← All vendorsPaid by the cityDELL MARKETING LP
The city's published checkbook records $27,810,711 paid to DELL MARKETING LP across 2,528 payment lines, from FY2018 to FY2026.
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 FY2026 means July 2025 through June 2026.
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
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
$9,423,038
$7,944,553
$3,747,056
$3,472,281
$918,872
$462,645
$303,978
$301,750
$290,911
$146,946
$130,145
$115,418
$98,872
$87,611
$80,856
$71,078
$64,276
$59,626
$41,279
$18,450
$17,321
$13,749
How these purchases were made
PO Contract Release — $22,604,166
PO Emergency — $3,873,601
PO Interlocal — $1,032,284
Vendor Invoice — $198,521
PO One-time — $102,140
These are the purchasing routes the city recorded: 14% was bought under emergency procurement rules. The city publishes the route, not the reason for it.
Contracts billed under
4600016139 — $13,385,936
4600016415 — $2,149,338
4600014700 — $1,353,532
4600015997 — $1,104,464
4600015113 — $884,811
4600018334 — $823,423
4600017213 — $782,985
4600018018 — $566,956
4600016539 — $561,957
4600017690 — $402,149
4600015218 — $265,750
4600019030 — $143,633
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–FY2026. 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.