Sunshine Portal · Section
PO 0000013933
Dept of Information Technology
PO Details
- PO ID
- 0000013933
- PO Date
- 08-31-2026
- Agency
- Dept of Information Technology
- Vendor
- CODE 3 SERVICE LLC
- Contract ID
- 20000002100030AD
- Division
- 20310
- Vendor ID
- 0000116813
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $604.22
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Police Black Center Console for Ford Expedition (2018-2026) 1@604.22. SWPA 20-00000-21-00030AD | 08-31-2026 | $604.22 | $0.00 | $604.22 |
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