Sunshine Portal · Section
KUSTOM SIGNALS INC
Purchase orders that Department of Public Safety has placed with KUSTOM SIGNALS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $16,300.83
- Balance
- $0.00
Purchase Orders
2 POs with KUSTOM SIGNALS INC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,300.83 | $16,300.83 | $0.00 |
| 0000067237 | ProLaser 4 bundle includes a Hogue grip, 8 AA rechargeable batteries with charger, USB to PC interface cable, 12V accessory power to USB adapter, and hard carry case, Includes shipping & HandlingQTY 4 @ $2,328.69 EA | 40000002400052AC | 08-14-2025 | $9,314.76 | $9,314.76 | $0.00 |
| 0000067296 | Prolaser 4 bundle Includes a Hogue grip, 8 AA rechargeable batteries with charger (4 of which are spares), USB to PC Interface cable, 12Vaccessory power to USB adapter, and hard carry case. Includes shipping & HandlingQTY 1 @ $6,986.07 EA | 40000002400052AC | 08-21-2025 | $6,986.07 | $6,986.07 | $0.00 |
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