← All vendorsPaid by the cityDELL MARKETING LP
The city's published checkbook records $29,269,233 paid to DELL MARKETING LP across 2,632 payment lines, from FY2018 to FY2027.
Name as the city files it — often the legal name, not the trading name. The city's budget year runs July 1 to June 30, so FY2027 means July 2026 through June 2027.
By fiscal year
FY2018$1,495,505
FY2019$1,193,018
FY2020$171,055
FY2021$6,706,570
FY2022$2,194,638
FY2023$2,265,684
FY2024$4,134,789
FY2025$3,959,084
FY2026$5,690,368
FY2027$1,458,522
A dash means no payment to this vendor appears in that year's file. The city publishes this a few times a year, so it runs behind — the newest payments can take a few months to appear, and a fiscal year that has just ended usually isn't published at all yet. Treat the most recent year as incomplete.
Which department paid
$9,438,272
$9,176,620
$3,787,559
$3,479,946
$918,872
$560,974
$323,258
$322,525
$292,297
$153,896
$130,145
$115,418
$98,872
$90,361
$80,856
$71,078
$64,276
$60,531
$53,957
$18,450
$17,321
$13,749
How these purchases were made
PO Contract Release — $24,061,776
PO Emergency — $3,873,601
PO Interlocal — $1,032,284
Vendor Invoice — $199,434
PO One-time — $102,140
These are the purchasing routes the city recorded: 13% was bought under emergency procurement rules. The city publishes the route, not the reason for it.
Contracts billed under
4600016139 — $14,736,237
4600016415 — $2,149,338
4600014700 — $1,353,532
4600015997 — $1,104,464
4600015113 — $884,811
4600018334 — $832,023
4600017213 — $782,985
4600018018 — $566,956
4600016539 — $561,957
4600017690 — $402,149
4600015218 — $265,750
4600019030 — $242,342
The 12 largest of 16 contract numbers this vendor billed under. A contract number is the city's master agreement; individual purchases are released against it and don't each go back to council for a vote.
Where this comes from
Every figure on this page is summed from , FY2018–FY2027. PlainDocket stores the totals; the individual payments stay on the city's portal, where you can filter them yourself.
- These are payments, not a budget. The same ledger carries debt payments, bank and pension transfers and accounting reversals alongside what the city bought, so adding it all up doesn't describe city spending — which is why you won't find a citywide total here. What a named vendor or department was paid is solid.
- This covers what the city paid — not what a council vote approved. A contract approved years ago can still be generating payments, and money approved recently may not have been paid yet.