Sunshine Portal · Section
DELL MARKETING LP
Purchase orders that 3rd Judicial District Court 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, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $141,921.12
- Balance
- $1,015.00
Purchase Orders
8 POs with DELL MARKETING LP at 3rd Judicial District Court. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $141,921.12 | $140,906.12 | $1,015.00 |
| 0000009267 | Dell Pro Slim QCS1250 - LC Mag, 32 qty @ $922 ea, FY26 | 10000002000062AF | 03-19-2026 | $87,227.00 | $87,227.00 | $0.00 |
| 0000009302 | Lexmark CS735DE Wired Color Laser Printer, 2 qty @$1,268 ea, FY26 | 10000002000062AF | 04-14-2026 | $28,224.00 | $28,224.00 | $0.00 |
| 0000009196 | Dell Pro Max 16/16XE MC16250, 1@$1,375, FY26 | 10000002000062AF | 02-02-2026 | $9,575.00 | $9,575.00 | $0.00 |
| 0000009392 | Dell Pro Max 16/16XE MC16250, Quote# 3000203189081.1, 5@$1,715.00, FY26 | 10000002000062AF | 05-29-2026 | $8,575.00 | $8,575.00 | $0.00 |
| 0000009389 | Dell Pro Slim QCS1250, Quote #3000203146574.1, 5@$952.00, FY26 | 10000002000062AF | 05-28-2026 | $4,760.00 | $4,760.00 | $0.00 |
| 0000009265 | Dell Pro Micro QCM1250, Quote No. 3000200290860.1, 2@$828.00, FY26 | 10000002000062AF | 03-17-2026 | $1,656.00 | $1,656.00 | $0.00 |
| 0000009205 | Dell Toner Cartridge Black, B2360D, B2360DN, B3460DN, B3465DNF, SKU 331-9805, Quote #3000198976422.1, 7@$145.00, FY26 | 10000002000062AF | 02-09-2026 | $1,015.00 | $0.00 | $1,015.00 |
| 0000009169 | Dell Drum, B2360d/B2360dn/B3460dn/B3465dn/B3465dnf, SKU 331-9810, Quote 3000197951065.1, 4@$51.47, FY26 | 10000002000062AF | 01-08-2026 | $889.12 | $889.12 | $0.00 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →