Sunshine Portal · Section
DELL MARKETING LP
Purchase orders that 11th 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, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $7,728.13
- Balance
- $1,189.24
Purchase Orders
7 POs with DELL MARKETING LP at 11th 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,728.13 | $6,538.89 | $1,189.24 |
| 0000008374 | Dell Mobile Precision Workstation 5490 Qty. 1 | 10000002000062AF | 09-15-2025 | $1,820.80 | $1,820.80 | $0.00 |
| 0000008365 | Lexmark 550-Sheet Tray Qty. 1 | 10000002000062AF | 09-03-2025 | $1,579.10 | $1,579.10 | $0.00 |
| 0000008443 | Dell Pro 14 Plus (PB14250) XCTO Base Qty. 1 | 10000002000062AF | 11-05-2025 | $1,564.00 | $1,564.00 | $0.00 |
| 0000008470 | Logitech ERGO K860 Split Ergonomic Keyboard Qty. 1 | 10000002000062AF | 12-08-2025 | $1,340.43 | $151.19 | $1,189.24 |
| 0000008627 | Xerox C410/VersaLink C415 Toner Bundle Qty. 1 | 10000002000062AF | 04-27-2026 | $991.27 | $991.27 | $0.00 |
| 0000008379 | Dell B5460dn High Yield Black Toner Qty. 1 | 10000002000062AF | 09-16-2025 | $343.79 | $343.79 | $0.00 |
| 0000008354 | Dell Pro 7-in-1 USB-C Travel Hub DA310 Qty. 1 | 10000002000062AF | 08-26-2025 | $88.74 | $88.74 | $0.00 |
Showing 1 to 7 of 7 entries
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