Sunshine Portal · Section
APIC SOLUTIONS LLC
Purchase orders that Agency has placed with APIC SOLUTIONS 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
- $7,167.76
- Balance
- $7,072.76
Purchase Orders
3 POs with APIC SOLUTIONS LLC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,167.76 | $95.00 | $7,072.76 |
| 0000001537 | Subcontractor - Door Hardware and Installation - $3,864Technician Labor - $1000 | 00000002000093AC | 08-06-2026 | $4,945.88 | $0.00 | $4,945.88 |
| 0000001521 | Monthly Fire Alarm Monitoring Term: July 1, 2026 - June 30, 2027 | 00000002000093AC | 07-02-2026 | $1,140.00 | $95.00 | $1,045.00 |
| 0000001514 | Labor to troubleshoot and repair badge printer. - $1000Tax - $81.88 | 00000002000093AC | 07-01-2026 | $1,081.88 | $0.00 | $1,081.88 |
Showing 1 to 3 of 3 entries
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