Sunshine Portal · Section
ADVANCED TOWER SERVICES LLC
Purchase orders that Dept of Information Technology has placed with ADVANCED TOWER SERVICES 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
- $28,886.46
- Balance
- $24,691.24
Purchase Orders
5 POs with ADVANCED TOWER SERVICES LLC at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $28,886.46 | $4,195.22 | $24,691.24 |
| 0000013953 | Microwave Dish and Materials, ANDVHLPX4-6W-6WH/C, 5.925-7.125 GHz 4 Ft DualPolarized to include discount (1@$5,704.75). SWPA 50-00000-25-00053AB | 50000002500053AB | 09-14-2026 | $13,398.75 | $0.00 | $13,398.75 |
| 0000013906 | Foreman Labor (30 @ $120) Santa Rosa Site . SWPA 50-00000-25-00053AB | 50000002500053AB | 08-14-2026 | $6,990.19 | $0.00 | $6,990.19 |
| 0000013968 | Materials 500' spool of braided 5/16 7x19 stranded cable 1 @ $600.00 = $600.00 SWPA 50-00000-25-00053 AB | 50000002500053AB | 09-22-2026 | $4,302.30 | $0.00 | $4,302.30 |
| 0000013770 | Tower Technician 6.5@$110.00 = $715.00 SWPA 50-00000-25-00053AB | 50000002500053AB | 07-09-2026 | $2,460.53 | $2,460.53 | $0.00 |
| 0000013862 | General Labor 5@$95 = $475.00 SWPA 50-00000-25-00053 | 50000002500053AB | 07-22-2026 | $1,734.69 | $1,734.69 | $0.00 |
Showing 1 to 5 of 5 entries
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