Sunshine Portal · Section
DELL MARKETING LP
Purchase orders that SpacePort Authority has placed with DELL MARKETING LP for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $29,722.71
- Balance
- $498.10
Purchase Orders
10 POs with DELL MARKETING LP at SpacePort Authority. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $29,722.71 | $29,224.61 | $498.10 |
| 0000003466 | Computer Equipment Refresh of outdated equipment | 10000002000062AF | 11-12-2025 | $15,108.88 | $15,108.88 | $0.00 |
| 0000003417 | Computer Equipment Dell Laptops, Keyboards, Mice, Docking Stations for Spaceport America Staff | 10000002000062AF | 07-21-2025 | $4,498.26 | $4,498.26 | $0.00 |
| 0000003438 | Dell Pro Max 16 (MC16250) & Key Boards | 10000002000062AF | 08-12-2025 | $4,042.68 | $4,042.68 | $0.00 |
| 0000003489 | Computer Monitors & Docks | 10000002000062AF | 02-18-2026 | $1,747.44 | $1,747.44 | $0.00 |
| 0000003432 | Dell Monitors and Keyboard/Mice Combo | 10000002000062AF | 08-05-2025 | $1,689.45 | $1,689.45 | $0.00 |
| 0000003409 | Computer Monitors, Keyboard/Mice & Power Adapters. | 10000002000062AF | 07-14-2025 | $1,065.96 | $1,065.96 | $0.00 |
| 0000003390 | Dell Monitor for Las Cruces office Staff | — | 07-01-2025 | $789.87 | $789.87 | $0.00 |
| 0000003509 | Keyboard/Mouse Combo & Monitor | 10000002000062AF | 06-03-2026 | $498.10 | $0.00 | $498.10 |
| 0000003478 | Dell Laptop Batteries for Precision Laptops | 10000002000062AF | 01-07-2026 | $251.98 | $251.98 | $0.00 |
| 0000003431 | Dell Laptop fan | 10000002000062AF | 07-31-2025 | $30.09 | $30.09 | $0.00 |
Showing 1 to 10 of 10 entries
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