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AmarilloBudget · Contracts · Debt

Vendor · IT & Telecom

DELL MARKETING, L.P.

The City of Amarillo paid DELL MARKETING, L.P. $3,899,508.03 across 111 payments from Jul 5, 2022 to Apr 20, 2026.

Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.

Total paid
$3.9M
Payments
111
Share of all City payments
0.40%
Rank by total paid
#43
of 2,683 organizations

By fiscal year

City fiscal years run Oct 1 – Sep 30. Partial years are marked.

FY22*$50.0K
FY23$1.1M
FY24$1.2M
FY25$1.1M
FY26*$422.8K

* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.

Most recent payments

DateAmountCheck
Apr 20, 2026$2,441.79EFT-5209130
Apr 9, 2026$60.00EFT-5208672
Mar 12, 2026$15,381.00EFT-5200875
Feb 12, 2026$38,803.75EFT-5193209
Jan 28, 2026$7,966.00EFT-5189304
Jan 15, 2026$1,191.00EFT-5185406
Dec 18, 2025$11,881.76EFT-5175518
Dec 15, 2025$4,986.87EFT-5172178
Dec 4, 2025$22,958.00EFT-5171933
Nov 20, 2025$6,545.00EFT-5168169
Nov 13, 2025$4,572.00EFT-5164537
Nov 6, 2025$252,489.97EFT-5164312
Oct 15, 2025$2,988.51EFT-5156927
Oct 13, 2025$50,500.00EFT-5156848
Aug 1, 2025$11,236.19EFT-5138011

Largest payments

DateAmountCheck
Mar 10, 2025$553,052.00EFT-5094436
Oct 12, 2023$370,885.6975000
Apr 10, 2023$318,238.1472338
Nov 6, 2025$252,489.97EFT-5164312
Oct 26, 2023$225,000.0075135
Dec 12, 2024$179,374.72485602
Oct 17, 2022$151,927.0569935
Jun 12, 2023$145,701.9773218
Aug 5, 2024$103,178.4079323
Nov 15, 2023$103,033.5575431

Showing 15 of 111 payments across 43 months. Every payment is in the full data download (filter by vendor_slug = dell-marketing).

About this record

Category
IT & Telecom (derived from the payee name — how categories work)
Also recorded as
DELL MARKETING LP (name matching)

Other IT & Telecom vendors