Sunshine Portal · Section
PO 0000013770
Dept of Information Technology
PO Details
- PO ID
- 0000013770
- PO Date
- 07-09-2026
- Agency
- Dept of Information Technology
- Vendor
- ADVANCED TOWER SERVICES LLC
- Contract ID
- 50000002500053AB
- Division
- 20310
- Vendor ID
- 0000053740
- PO Status
- Cancelled
- Buyer
- JESUS.ESPI
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $715.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Tower Technician 6.5@$110.00 = $715.00 SWPA 50-00000-25-00053AB | 07-09-2026 | $715.00 | $715.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Tower Foreman 6.5@$120.00 = $780.00 SWPA 50-00000-25-00053AB | 07-09-2026 | $780.00 | $780.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Miles 392@$2.15 = $842.80 SWPA 50-00000-25-00053AB | 07-09-2026 | $842.80 | $842.80 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Gross Receipts Tax Lincoln County 1@$122.73 = $122.73 SWPA 50-00000-25-00053AB | 07-09-2026 | $122.73 | $122.73 | $0.00 |
Showing 1 to 4 of 4 entries
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