Sunshine Portal · Section
PO 0000440314
Department of Transportation
PO Details
- PO ID
- 0000440314
- PO Date
- 07-29-2026
- Agency
- Department of Transportation
- Vendor
- 360 NETWORK SOLUTIONS LLC
- Contract ID
- 30805002216984AB
- Division
- 20100
- Vendor ID
- 0000169848
- PO Status
- Dispatched
- Buyer
- 344526.BEN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $17,725.01
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 | Supply Inventory IT | Item # AXIS-Q6225-LEAxis camera -rotating LED1 @ $3,545.00 Total $17,725.01 for 5 | 07-29-2026 | $17,725.01 | $0.00 | $17,725.01 |
| 2 | Supply Inventory IT | Item # AXIS-T94A01DAxis pendant mounting kit 1 @ $55.00 Total $329.97 for 6 | 07-29-2026 | $329.97 | $0.00 | $329.97 |
| 3 | Supply Inventory IT | Item # 360ns-RJ45-PGTAxis Camera adaptor for lowering devices 1 @ $50.00 Total $299.99 for 6 | 07-29-2026 | $299.99 | $0.00 | $299.99 |
| 4 | Supply Inventory IT | Item # AXIS-Q6086-EAxis PTZ Camera high performance1 @ $3,145.00 Total $3,145.00 for 1 | 07-29-2026 | $3,145.00 | $0.00 | $3,145.00 |
| 5 | Supply Inventory IT | Item # AXIS-90W-POE-POWER-KPower distribution kits1 @ $438.98 Total $7,901.57 for 18 | 07-29-2026 | $7,901.57 | $0.00 | $7,901.57 |
Showing 1 to 5 of 5 entries
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