Sunshine Portal · Section
CODE 3 SERVICE LLC
Purchase orders that Agency has placed with CODE 3 SERVICE LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $2,909.88
- Balance
- $2,909.88
Purchase Orders
1 POs with CODE 3 SERVICE LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,909.88 | $0.00 | $2,909.88 |
| 0000058558 | Compliance Radio | 60000002600063AC | 09-25-2026 | $2,909.88 | $0.00 | $2,909.88 |
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