Sunshine Portal · Section
PO 0000013953
Dept of Information Technology
PO Details
- PO ID
- 0000013953
- PO Date
- 09-14-2026
- Agency
- Dept of Information Technology
- Vendor
- ADVANCED TOWER SERVICES LLC
- Contract ID
- 50000002500053AB
- Division
- 96880
- Vendor ID
- 0000053740
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,704.75
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Equipment | 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 | 09-14-2026 | $5,704.75 | $0.00 | $5,704.75 |
| 2 | Other Equipment | Labor, Foreman 15 @ $120.00. SWPA 50-00000-25-00053AB | 09-14-2026 | $1,800.00 | $0.00 | $1,800.00 |
| 3 | Other Equipment | Labor, Tower Technician 30 @ $110.00. SWPA 50-00000-25-00053AB | 09-14-2026 | $3,300.00 | $0.00 | $3,300.00 |
| 4 | Other Equipment | Mobilization, 2 trucks, 2 mobilizations 40 miles @ $2.15 per mile. SWPA 50-00000-25-00053AB | 09-14-2026 | $344.00 | $0.00 | $344.00 |
| 5 | Other Equipment | Sublet, ACE to assist with path alignment and take RSL Screenshots (two techs, one ateach location for half day) $2250. SWPA 50-00000-25-00053AB | 09-14-2026 | $2,250.00 | $0.00 | $2,250.00 |
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