Sunshine Portal · Section
ADVANCED TOWER SERVICES LLC
Purchase orders that Dept of Information Technology has placed with ADVANCED TOWER SERVICES LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $11,185.41
- Balance
- $6,990.19
Purchase Orders
3 POs with ADVANCED TOWER SERVICES LLC at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,185.41 | $4,195.22 | $6,990.19 |
| 0000013906 | Foreman Labor (30 @ $120) Santa Rosa Site . SWPA 50-00000-25-00053AB | 50000002500053AB | 08-14-2026 | $6,990.19 | $0.00 | $6,990.19 |
| 0000013770 | Tower Technician 6.5@$110.00 = $715.00 SWPA 50-00000-25-00053AB | 50000002500053AB | 07-09-2026 | $2,460.53 | $2,460.53 | $0.00 |
| 0000013862 | General Labor 5@$95 = $475.00 SWPA 50-00000-25-00053 | 50000002500053AB | 07-22-2026 | $1,734.69 | $1,734.69 | $0.00 |
Showing 1 to 3 of 3 entries
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