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
- #44
- of 2,724 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.
Month by month
| Jul 2022 | $17.8K |
|---|---|
| Aug 2022 | $27.2K |
| Sep 2022 | $4,986 |
| Oct 2022 | $153.5K |
| Nov 2022 | $44.1K |
| Dec 2022 | $157.2K |
| Jan 2023 | $3,894 |
| Feb 2023 | $35.1K |
| Mar 2023 | $0 |
| Apr 2023 | $384.5K |
| May 2023 | $4,304 |
| Jun 2023 | $162.0K |
| Jul 2023 | $63.0K |
| Aug 2023 | $36.7K |
| Sep 2023 | $19.1K |
| Oct 2023 | $600.1K |
| Nov 2023 | $131.1K |
| Dec 2023 | $34.4K |
| Jan 2024 | $77.2K |
| Feb 2024 | $7,988 |
| Mar 2024 | $33.2K |
| Apr 2024 | $58.3K |
| May 2024 | $18.6K |
| Jun 2024 | $9,474 |
| Jul 2024 | $22.5K |
| Aug 2024 | $137.2K |
| Sep 2024 | $110.8K |
| Oct 2024 | $0 |
| Nov 2024 | $28.5K |
| Dec 2024 | $243.4K |
| Jan 2025 | $12.1K |
| Feb 2025 | $19.5K |
| Mar 2025 | $571.0K |
| Apr 2025 | $11.9K |
| May 2025 | $75.3K |
| Jun 2025 | $132.0K |
| Jul 2025 | $17.5K |
| Aug 2025 | $11.2K |
| Sep 2025 | $0 |
| Oct 2025 | $53.5K |
| Nov 2025 | $263.6K |
| Dec 2025 | $39.8K |
| Jan 2026 | $9,157 |
| Feb 2026 | $38.8K |
| Mar 2026 | $15.4K |
| Apr 2026 | $2,502 |
| May 2026 | $0 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Apr 20, 2026 | $2,441.79 | EFT-5209130 |
| Apr 9, 2026 | $60.00 | EFT-5208672 |
| Mar 12, 2026 | $15,381.00 | EFT-5200875 |
| Feb 12, 2026 | $38,803.75 | EFT-5193209 |
| Jan 28, 2026 | $7,966.00 | EFT-5189304 |
| Jan 15, 2026 | $1,191.00 | EFT-5185406 |
| Dec 18, 2025 | $11,881.76 | EFT-5175518 |
| Dec 15, 2025 | $4,986.87 | EFT-5172178 |
| Dec 4, 2025 | $22,958.00 | EFT-5171933 |
| Nov 20, 2025 | $6,545.00 | EFT-5168169 |
| Nov 13, 2025 | $4,572.00 | EFT-5164537 |
| Nov 6, 2025 | $252,489.97 | EFT-5164312 |
| Oct 15, 2025 | $2,988.51 | EFT-5156927 |
| Oct 13, 2025 | $50,500.00 | EFT-5156848 |
| Aug 1, 2025 | $11,236.19 | EFT-5138011 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Mar 10, 2025 | $553,052.00 | EFT-5094436 |
| Oct 12, 2023 | $370,885.69 | 75000 |
| Apr 10, 2023 | $318,238.14 | 72338 |
| Nov 6, 2025 | $252,489.97 | EFT-5164312 |
| Oct 26, 2023 | $225,000.00 | 75135 |
| Dec 12, 2024 | $179,374.72 | 485602 |
| Oct 17, 2022 | $151,927.05 | 69935 |
| Jun 12, 2023 | $145,701.97 | 73218 |
| Aug 5, 2024 | $103,178.40 | 79323 |
| Nov 15, 2023 | $103,033.55 | 75431 |
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
- Precision Task Group, Inc.$4.1M
- Software One Inc$4.0M
- Systems and Software$3.8M
- Collaborative Solutions LLC$3.6M
- AT&T$3.0M