Sunshine Portal · Section
PO 0000438720
Department of Transportation
PO Details
- PO ID
- 0000438720
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- INDUSTRIAL & COMMERCIAL SECURITY SYS INC
- Contract ID
- —
- Division
- 20500
- Vendor ID
- 0000049013
- PO Status
- Dispatched
- Buyer
- MARK.HARRI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $193.73
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 | Miscellaneous Expense | AES RADIO ALARM MONITORING LEASE FY 27 | 07-01-2026 | $193.73 | $30.00 | $163.73 |
| 2 | Miscellaneous Expense | TAX | 07-01-2026 | $60.00 | $8.98 | $51.02 |
| 3 | Miscellaneous Expense | VIRTUAL KEYPAD APP | 07-01-2026 | $103.32 | $16.00 | $87.32 |
| 4 | Miscellaneous Expense | CELLULAR COMMUNICATOR | 07-01-2026 | $193.73 | $30.00 | $163.73 |
| 5 | Miscellaneous Expense | CENTRAL STATION MONITORING SERVICE | 07-01-2026 | $271.22 | $42.00 | $229.22 |
Showing 1 to 5 of 5 entries
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