Sunshine Portal · Section
PO 0000084732
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084732
- PO Date
- 08-31-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- APIC SOLUTIONS LLC
- Contract ID
- 00000002000093AC
- Division
- 06700
- Vendor ID
- 0000097177
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,622.38
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 - Buildings & Structures | Camera - 3 x 5-megapixel, wide dynamic range, 207-degree field of view, light catcher, 3.3-5.7-millimeter lens, surface adapter, clear dome cover; ensures high-resolution detail, and wide coverage - Quantity of 1 at $2,622.38 each = $2,622.38 | 08-31-2026 | $2,622.38 | $0.00 | $2,622.38 |
| 2 | Maint - Buildings & Structures | Labor & Commissioning - Quantity of 4 at $125.00 each = $500.00 total | 08-31-2026 | $500.00 | $0.00 | $500.00 |
| 3 | Maint - Buildings & Structures | Tax on labor only (tax rate 6.1875%) - Quantity of 1 at $30.94 each = $30.94 total | 08-31-2026 | $30.94 | $0.00 | $30.94 |
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