Sunshine Portal · Section
PO 0000058558
Department of Cultural Affairs
PO Details
- PO ID
- 0000058558
- PO Date
- 09-25-2026
- Agency
- Department of Cultural Affairs
- Vendor
- CODE 3 SERVICE LLC
- Contract ID
- 60000002600063AC
- Division
- 19305
- Vendor ID
- 0000116813
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $986.70
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Radio Communications Svcs | Compliance Radio | 09-25-2026 | $986.70 | $0.00 | $986.70 |
| 2 | Radio Communications Svcs | Portable 16 Channel Portable Radio. | 09-25-2026 | $652.50 | $0.00 | $652.50 |
| 3 | Radio Communications Svcs | Channel Basic Dash Mount Mobile | 09-25-2026 | $433.13 | $0.00 | $433.13 |
| 4 | Radio Communications Svcs | Output Table Top Power S 23 Amp | 09-25-2026 | $223.89 | $0.00 | $223.89 |
| 5 | Radio Communications Svcs | Mobile to Base Antenna | 09-25-2026 | $109.13 | $0.00 | $109.13 |
| 6 | Radio Communications Svcs | Wave Broadband Antenna w/ Spring | 09-25-2026 | $86.35 | $0.00 | $86.35 |
| 7 | Radio Communications Svcs | Universal Mount | 09-25-2026 | $35.73 | $0.00 | $35.73 |
| 8 | Radio Communications Svcs | Braided Flexible Coax Cable | 09-25-2026 | $252.45 | $0.00 | $252.45 |
| 9 | Radio Communications Svcs | Wire Connectors | 09-25-2026 | $130.00 | $0.00 | $130.00 |
Showing 1 to 9 of 9 entries
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