Sunshine Portal · Section
INTRAWORKS INC.
Purchase orders that Workers Compensation Admin has placed with INTRAWORKS INC. for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $22,946.90
- Balance
- $17,603.63
Purchase Orders
2 POs with INTRAWORKS INC. at Workers Compensation Admin. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $22,946.90 | $5,343.27 | $17,603.63 |
| 0000009666 | Video Surveillance System PoE Switch @ HQ | 00000002000093AJ | 07-01-2026 | $12,770.40 | $4,835.68 | $7,934.72 |
| 0000009676 | Monthly Fire Alarm Testing & Inspection of Fire Alarm for HQ and Las Vegas WCA Offices 7.1.26 thru 6.30.27 | 00000002000093AJ | 07-01-2026 | $10,176.50 | $507.59 | $9,668.91 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →