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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: DELL MARKETING L P Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_vendor_summary.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: DELL MARKETING L P FiscalYear: 2021 VendorId: 271 VendorName: DELL MARKETING L P VendorType: VENDOR row_count: 70 total_actual: 293247.82 expense_actual: 293247.82 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 293468.61 negative_amount: -220.79 positive_row_count: 68 negative_row_count: 2 small_payment_count: 36 small_payment_total: 6225.97 max_small_payments_same_day: 7 first_date: 2020-07-31 last_date: 2021-06-30 unique_invoice_ids: 57 unique_check_numbers: 8 funds: ALBANY REVITALIZATION AGENCY; CAPITAL REPLACEMENT; CENTRAL SERVICES; GENERAL; GRANTS; PARKS & RECREATION; PUBLIC TRANSIT; PUBLIC WORKS CENTRAL SERVICES; SEWER; STORMWATER; STREET; WATER departments: 100 PLANNING; 100 POLICE; 202 PARK & RECREATION ADMIN; 202 PARK MAINTENANCE SERVICES; 203 HUMAN RESOURCES ACTIVITIES; 213 ALBANY TRANSIT SYSTEM; 213 LINN-BENTON LOOP; 213 PARATRANSIT SYSTEM; 217 IT EQUIPMENT REPLACEMENT; 217 POLICE EQUIP REPLACE; 250 STREET MAINTENANCE; 290 CARA; +more objects: EQUIP/MAINT UNDER 10K; EQUIPMENT REPLACEMENT; FAC ENG SYSTEM AUTOMATION; OPERATING EXPENSES; SOFTWARE top_descriptions: DMI DELL K-12/GOVT - Purchase (13); DMI DELL K-12/GOVT - PURCHASE (12); RENEW MICROSOFT DATACENTER SS/ (7); FIELD SUPPORT LAPTOP FOR AUTOM (6); MINOR EQUIPMENT (3) local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_vendor_summary.csv
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