Sunshine Portal · Section
PO 2779500517
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500517
- PO Date
- 09-16-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- LA CLINICA DE FAMILIA INC
- Contract ID
- —
- Division
- 40280
- Vendor ID
- 0000047357
- PO Status
- Dispatched
- Buyer
- 367090.BOW
- Origin
- EXC
- Cancel Status
- Approved
- PO Amount
- $15,000.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Other Entities | Grant Reimbursement Firewall, Network | 09-16-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 2 | Grants To Other Entities | Grant Reimbursement Power Supply | 09-16-2026 | $9,000.00 | $0.00 | $9,000.00 |
| 3 | Grants To Other Entities | Grant Reimbursement Systems, Physical Access Control | 09-16-2026 | $60,000.00 | $0.00 | $60,000.00 |
| 4 | Grants To Other Entities | Grant Reimbursement Signs (e.g. warning evacuation) | 09-16-2026 | $6,000.00 | $0.00 | $6,000.00 |
| 5 | Grants To Other Entities | Grant Reimbursement Systems. Vldeo Assessment. Security | 09-16-2026 | $85,000.00 | $0.00 | $85,000.00 |
| 6 | Grants To Other Entities | Grant Reimbursement Services / Systems, Paging | 09-16-2026 | $25,000.00 | $0.00 | $25,000.00 |
Showing 1 to 6 of 6 entries
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