Sunshine Portal · Section
VALCOM SALT LAKE CITY LC
Purchase orders that Agency has placed with VALCOM SALT LAKE CITY LC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $64,593.01
- Balance
- $57,386.32
Purchase Orders
4 POs with VALCOM SALT LAKE CITY LC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $64,593.01 | $7,206.69 | $57,386.32 |
| 2754830001 | (Individual Items over $5,000, depreciable | — | 09-21-2026 | $36,073.38 | $0.00 | $36,073.38 |
| 2754382001 | Firewall installation. | 60000002500021AR | 07-13-2026 | $21,312.94 | $0.00 | $21,312.94 |
| 2754400001 | Firewall Installation | — | 07-13-2026 | $3,848.79 | $3,848.79 | $0.00 |
| 2754400002 | Docking stations. | 10000002000062AA-12 | 07-20-2026 | $3,357.90 | $3,357.90 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →