Sunshine Portal · Section
PO 0000013862
Dept of Information Technology
PO Details
- PO ID
- 0000013862
- PO Date
- 07-22-2026
- Agency
- Dept of Information Technology
- Vendor
- ADVANCED TOWER SERVICES LLC
- Contract ID
- 50000002500053AB
- Division
- 20310
- Vendor ID
- 0000053740
- PO Status
- Cancelled
- Buyer
- MATTHEWA.M
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $475.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | General Labor 5@$95 = $475.00 SWPA 50-00000-25-00053 | 07-22-2026 | $475.00 | $475.00 | $0.00 |
| 2 | Other Services | Tower Foreman 5@$120.00 = $780.00 SWPA 50-00000-25-00053 | 07-22-2026 | $600.00 | $600.00 | $0.00 |
| 3 | Other Services | Materials, Lot Consumables (paint rollers, tarps, brushes) 1@$71.25 = $71.25 SWPA 50-00000-25-00053 | 07-22-2026 | $71.25 | $71.25 | $0.00 |
| 4 | Other Services | Materials, SW Pro Industrial DTM Acrylic Primer/Finish Paint 5@$106.4 = $532 SWPA 50-00000-25-00053 | 07-22-2026 | $532.00 | $532.00 | $0.00 |
| 5 | Other Services | Gross Receipts Tax Lincoln County 1@$56.44 = $56.44 SWPA 50-00000-25-00053 | 07-22-2026 | $56.44 | $56.44 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →