Sunshine Portal · Section
CODE 3 SERVICE LLC
Purchase orders that Department of Health has placed with CODE 3 SERVICE LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $18,519.60
- Balance
- $18,519.60
Purchase Orders
4 POs with CODE 3 SERVICE LLC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $18,519.60 | $0.00 | $18,519.60 |
| 0000214191 | Portable Radio. Hytera PD502 VHF Digital. #PD502i-VJ Portable Radio with NO Display. Comes with Radio, Battery, Antenna, Charger, and Belt Clip. 3 Year Standard WarrantyQty 15 x $475.00 (25% disc) = $5,343.75 | 10000002000048 AB | 08-03-2026 | $11,124.36 | $0.00 | $11,124.36 |
| 0000213191 | Lease radio & airtimeItem # RADIO-LEASE for communicationsQty-4 months @ $599.25 each = FY27 estimate Total of $2,397.00SWPA# 10-00000-20-00048 | 10000002000048 AB | 07-01-2026 | $2,595.24 | $0.00 | $2,595.24 |
| 0000213322 | Radio repair - Repair out of Warranty Radios. Qty 12 x $200 = $2,400. Open PO.TERM: 7/1/26 - 6/30/26 | 10000002000048 AB | 07-01-2026 | $2,400.00 | $0.00 | $2,400.00 |
| 0000213851 | Radios Repair-Repair of radios. Open PO. Qty 12.00 x $200 = $2,400.00 | 10000002000048 AB | 07-20-2026 | $2,400.00 | $0.00 | $2,400.00 |
Showing 1 to 4 of 4 entries
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