Sunshine Portal · Section
APIC SOLUTIONS LLC
Purchase orders that Agency has placed with APIC SOLUTIONS LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $21,130.09
- Balance
- $20,853.45
Purchase Orders
5 POs with APIC SOLUTIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,130.09 | $276.64 | $20,853.45 |
| 0000046900 | Install Data Drops for Siler Business Operations Center | 00000002000093AC | 08-06-2026 | $16,739.16 | $0.00 | $16,739.16 |
| 0000046359 | Fire alarm Monitoring for Belen 12 months @ $600 + $48.375 (taxes)= $648.37 | 50000002400007AA | 07-01-2026 | $1,659.84 | $276.64 | $1,383.20 |
| 0000047122 | Badge Door Repair - Administrative Services Department - Rodeo Rd | 40000002400074AB-1 | 08-27-2026 | $1,152.82 | $0.00 | $1,152.82 |
| 0000047117 | Labor and Commissioning: Emergency Repair of front and side doors at Siler Building | 00000002000093AC | 08-27-2026 | $1,081.88 | $0.00 | $1,081.88 |
| 0000047236 | Printer Rollers: Evolis YMCKO Ribbon (300) - 5 Panel Color3 @ $147.67 | 40000002400074AB-1 | 09-14-2026 | $496.39 | $0.00 | $496.39 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →