Sunshine Portal · Section
DELL MARKETING LP
Purchase orders that Agency has placed with DELL MARKETING LP for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $22,600.79
- Balance
- $14,191.00
Purchase Orders
8 POs with DELL MARKETING LP at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $22,600.79 | $8,409.79 | $14,191.00 |
| 0000032355 | Hub Monitor P3225DEDell Pro 32 Plus QHD USB-C210-BRHX10 @ $496.62 EA | 10000002000062AF | 08-27-2026 | $14,191.00 | $0.00 | $14,191.00 |
| 0000032380 | Laptop Computers Pro 7 13 P713260 210-BWBJ 3 @ $1,675.00 EA | 10000002000062AF | 09-08-2026 | $5,025.00 | $5,025.00 | $0.00 |
| 0000032324 | Hardware Maintenance & SupportPost Standard Support: 7x24 HW Technical Support and AssistanceSKU: 853-5802Server: CJNPW52Term: 09/24/2026-09/24/20271 @ $343.17 ea. | 10000002000062AF | 08-14-2026 | $2,090.13 | $2,090.13 | $0.00 |
| 0000032337 | Printer, Lexmark CS331DW, Color AA7435582 @ $310.91 EA | 10000002000062AF | 08-18-2026 | $621.82 | $621.82 | $0.00 |
| 0000032142 | Laser Printer, Lexmark MS431DW AB1025341 @ $358.16 EA | 10000002000062AF | 07-17-2026 | $358.16 | $358.16 | $0.00 |
| 0000032320 | Laptop ComputerXPS 13 210-BNHC3 @ $1,752.74 EA | 10000002000062AF | 08-13-2026 | $192.75 | $192.75 | $0.00 |
| 0000032361 | 8X DVD ROM, USB, External 429-ABLG1 @ $101.15 ea | 10000002000062AF | 08-31-2026 | $101.15 | $101.15 | $0.00 |
| 0000032413 | Ink Maintenance Box, Epson T6716 AB7791281 @ $20.78 1 ea | 10000002000062AF | 09-21-2026 | $20.78 | $20.78 | $0.00 |
Showing 1 to 8 of 8 entries
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