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ALCOHOL MONITORING SYSTEMS INC
Purchase orders that 13th Judicial District Court has placed with ALCOHOL MONITORING SYSTEMS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $55,682.07
- Balance
- $44,810.00
Purchase Orders
8 POs with ALCOHOL MONITORING SYSTEMS INC at 13th Judicial District Court. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $55,682.07 | $10,872.07 | $44,810.00 |
| 0000021652 | GPS AND TRANSDERMAL MONITORING OF 13TH DISTRICT COURT PRE-TRIAL PROGRAM CLIENTS AS PER COURT ORDER AND CONTRACT FY27 | 00000001900079 | 07-02-2026 | $38,841.66 | $7,246.60 | $31,595.06 |
| 0000021653 | SCRAM BRACELETS / SHELF FEE / CAM, RB, GPS -FY27 | 00000001900079 | 07-02-2026 | $8,646.44 | $2,337.68 | $6,308.76 |
| 0000021624 | GPS AND TRANSDERMAL MONITORING OF VALENCIA MAGISTRATE DWI PROGRAM CLIENTS AS PER COURT ORDER AND CONTRACT FY27 | 00000001900079 | 07-01-2026 | $7,140.57 | $952.26 | $6,188.31 |
| 0000021615 | GPS AND TRANSDERMAL MONITORING OF VALENCIA JUVENILE TREATMENT PROGRAM CLIENTS AS PER COURT ORDER AND CONTRACT FY27 | 00000001900079 | 07-01-2026 | $473.13 | $185.01 | $288.12 |
| 0000021616 | GPS AND TRANSDERMAL MONITORING OF SANDOVAL ADULT TREATMENT PROGRAM CLIENTS AS PER COURT ORDER AND CONTRACT FY27 | 00000001900079 | 07-01-2026 | $343.28 | $106.62 | $236.66 |
| 0000021621 | GPS AND TRANSDERMAL MONITORING OF SANDOVAL MENTAL HEALTH TREATMENT PROGRAM CLIENTS AS PER COURT ORDER AND CONTRACT FY27 | 00000001900079 | 07-01-2026 | $138.42 | $0.00 | $138.42 |
| 0000021619 | GPS AND TRANSDERMAL MONITORING OF CIBOLA ADULT TREATMENT PROGRAM CLIENTS AS PER COURT ORDER AND CONTRACT FY27 | 00000001900079 | 07-01-2026 | $62.38 | $43.90 | $18.48 |
| 0000021618 | GPS AND TRANSDERMAL MONITORING OF CIBOLA JUVENILE TREATMENT PROGRAM CLIENTS AS PER COURT ORDER AND CONTRACT FY27 | 00000001900079 | 07-01-2026 | $36.19 | $0.00 | $36.19 |
Showing 1 to 8 of 8 entries
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