Sunshine Portal · Section
PO 0000013906
Dept of Information Technology
PO Details
- PO ID
- 0000013906
- PO Date
- 08-14-2026
- Agency
- Dept of Information Technology
- Vendor
- ADVANCED TOWER SERVICES LLC
- Contract ID
- 50000002500053AB
- Division
- 20310
- Vendor ID
- 0000053740
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,600.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Foreman Labor (30 @ $120) Santa Rosa Site . SWPA 50-00000-25-00053AB | 08-14-2026 | $3,600.00 | $0.00 | $3,600.00 |
| 2 | Maint - Furn, Fixt, Equipment | General Labor (30 @ $95) Santa Rosa Site . SWPA 50-00000-25-00053AB | 08-14-2026 | $2,850.00 | $0.00 | $2,850.00 |
| 3 | Maint - Furn, Fixt, Equipment | Gross Receipts Tax (1 @ $540.19) Santa Rosa . SWPA 50-00000-25-00053AB | 08-14-2026 | $540.19 | $0.00 | $540.19 |
Showing 1 to 3 of 3 entries
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