Sunshine Portal · Section
DELL MARKETING LP
Purchase orders that District Attorney 1st District 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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $53,504.95
- Balance
- $39,461.91
Purchase Orders
5 POs with DELL MARKETING LP at District Attorney 1st District. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $53,504.95 | $14,043.04 | $39,461.91 |
| 0000004360 | Office 365 licensing AODA FY25 | 10000002000054AC | 07-01-2025 | $35,201.52 | $0.00 | $35,201.52 |
| 0000004385 | Latitude 7230 Rugged Extreme Quantity 2 | 10000002000062AF | 08-08-2025 | $6,368.00 | $6,368.00 | $0.00 |
| 0000004443 | Computers and Equipment for HIDTA personnel | 10000002000062AF | 12-09-2025 | $6,105.00 | $6,105.00 | $0.00 |
| 0000004526 | Dell Pro Thunderbolt 4 Smart Dock SD25TB4 | — | 06-23-2026 | $4,260.39 | $0.00 | $4,260.39 |
| 0000004466 | DVD players, monitors, laptop power supplies for trial | 10000002000062AF | 02-06-2026 | $1,570.04 | $1,570.04 | $0.00 |
Showing 1 to 5 of 5 entries
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