Sunshine Portal · Section
CODE 3 SERVICE LLC
Purchase orders that Dept of Information Technology has placed with CODE 3 SERVICE LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $44,225.93
- Balance
- $248.40
Purchase Orders
5 POs with CODE 3 SERVICE LLC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $44,225.93 | $43,977.53 | $248.40 |
| 0000013293 | MCM Technology Annual Support and Maintenance for Core Product - 1 @ $25,393.93 - SWPA 10-00000-20-00048 | 10000002000048 AB | 11-13-2025 | $32,072.13 | $32,072.13 | $0.00 |
| 0000013483 | SDRplay nRSP-ST-All-In-One, Plug-And-Play Networked 1kHz - 2GHz Receiver to Include 5%Discount Per Attached Quote 20265098 (12@$558.60). SWPA 10-00000-20-00048AB | 10000002000048 AB | 03-12-2026 | $6,703.20 | $6,703.20 | $0.00 |
| 0000013585 | SDRplay nRSP-ST-All-In-One, Plug-And-Play Networked 1kHz-2GHz Receiver (4@$558.60). SWPA 10-00000-20-00048AB | 10000002000048 AB | 06-01-2026 | $2,683.32 | $2,683.32 | $0.00 |
| 0000013140 | ENDURA SIX BANK RADIO CHARGER (5@$671.70 discounted 25%) Albuquerque RCB | 10000002000048 AB | 08-19-2025 | $2,518.88 | $2,518.88 | $0.00 |
| 0000013584 | SSV Console Leg Kit: Gamber Johnson 2015+ Ford F-150 Aluminum Body, 2017+ Super Duty F-250 to F-550, 2018+ Expedition, Item # 7160-0555. SWPA 20-00000-21-00030AD | 20000002100030AD | 06-01-2026 | $248.40 | $0.00 | $248.40 |
Showing 1 to 5 of 5 entries
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