Sunshine Portal · Section
PO 0000084601
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084601
- PO Date
- 08-19-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- ADVANCED COMMUNICATIONS AND ELECTRONICS
- Contract ID
- 10000002000048 AA
- Division
- 06700
- Vendor ID
- 0000051480
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,799.50
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 | Radio Communications Svcs | Communication Earpiece - 2-Wire Acoustic Tube Earpiece with Braided Fiber Cloth, this earpiece allows staff to hear call activity discreetly - ITEM#AT+2W-K1 - Quantity of 50 at $95.99 each = $4,799.50 total | 08-19-2026 | $4,799.50 | $0.00 | $4,799.50 |
| 2 | Radio Communications Svcs | Audio Monitoring Accessory - Surgical grade acoustic tube set for clear and discreet communication - ITEM#B4TUBESET-1 - Quantity of 30 at $10.39 each = $311.70 total | 08-19-2026 | $311.70 | $0.00 | $311.70 |
| 3 | Radio Communications Svcs | Freight/Shipping Fee - Quantity of 1 at $100.00 each = $100.00 total | 08-19-2026 | $100.00 | $0.00 | $100.00 |
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