Sunshine Portal · Section
PO 0000009899
Livestock Board
PO Details
- PO ID
- 0000009899
- PO Date
- 07-01-2026
- Agency
- Livestock Board
- Vendor
- HEIGHTS SECURITY INC
- Contract ID
- —
- Division
- 39500
- Vendor ID
- 0000050020
- PO Status
- Dispatched
- Buyer
- 375264.SAN
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $371.29
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Service Non Contractual | SECURITY CAMERAS & DOORS - 1st Half of FY27 (July 2026 to December 2026) | 07-01-2026 | $371.29 | $0.00 | $371.29 |
| 2 | Other Service Non Contractual | SECURITY CAMERAS & DOORS - 2nd Half of FY27 (Jan 2027 to Jul 2027) | 07-01-2026 | $498.25 | $0.00 | $498.25 |
| 3 | Other Service Non Contractual | SECURITY CAMERAS & DOORS - 1st Half of FY27 (July 2026 to December 2026) - P685 | 07-01-2026 | $495.64 | $495.64 | $0.00 |
| 4 | Other Service Non Contractual | SECURITY CAMERAS & DOORS - 1st Half of FY27 (July 2026 to December 2026) - P686 | 07-01-2026 | $373.90 | $373.90 | $0.00 |
| 5 | Other Service Non Contractual | SECURITY CAMERAS & DOORS - 2nd Half of FY27 (Jan 2027 to Jul 2027) - P685 | 07-01-2026 | $495.64 | $0.00 | $495.64 |
| 6 | Other Service Non Contractual | SECURITY CAMERAS & DOORS - 2nd Half of FY27 (Jan 2027 to Jul 2027) - P686 | 07-01-2026 | $373.90 | $0.00 | $373.90 |
Showing 1 to 6 of 6 entries
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