Sunshine Portal · Section
COYOTE CABLING LLC
Purchase orders that Department of Transportation has placed with COYOTE CABLING LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $6,741.78
- Balance
- $6,026.12
Purchase Orders
5 POs with COYOTE CABLING LLC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,741.78 | $715.66 | $6,026.12 |
| 0000438075 | FY27, Monitoring Annual fire alarm system monitoring using Verizon4G cellular communication 12 @ 56.00 | 00000002000093AF | 07-01-2026 | $2,246.13 | $0.00 | $2,246.13 |
| 0000438090 | Annual fire alarm inspection for the Santa Teresa Port of Entry. | 00000002000093AF | 07-01-2026 | $1,787.33 | $0.00 | $1,787.33 |
| 0000438054 | Fy27, Annual Fire Alarm Inspection (64 Devices) | 00000002000093AF | 07-01-2026 | $1,277.00 | $0.00 | $1,277.00 |
| 0000438049 | FY 27, Fire Alarm Monitoring | 00000002000093AF | 07-01-2026 | $715.66 | $715.66 | $0.00 |
| 0000438098 | FY27, Fire alarm system monitoring service July 1, 2025 - June 30, 2026 (12 @ 56.00) | 00000002000093AF | 07-01-2026 | $715.66 | $0.00 | $715.66 |
Showing 1 to 5 of 5 entries
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