Sunshine Portal · Section
PLATEAU TELECOMMUNICATIONS INC
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with PLATEAU TELECOMMUNICATIONS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $7,534.14
- Balance
- $4,204.97
Purchase Orders
8 POs with PLATEAU TELECOMMUNICATIONS INC at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,534.14 | $3,329.17 | $4,204.97 |
| 0000083891 | TELEPHONE AND INTERNET SERVICE UTE LAKE ACCOUNT: 2197481, 2198711 July- December | 900001900076DH | 07-01-2026 | $1,547.05 | $762.94 | $784.11 |
| 0000083858 | TELEPHONE AND INTERNET SERVICE CONCHAS LAKE ACCOUNT: 2235869 July- December | 900001900076DH | 07-01-2026 | $1,252.50 | $409.24 | $843.26 |
| 0000083646 | Telecommunication/Internet services Villanueva State ParkJuly 2026- December 2027 | 900001900076DH | 07-01-2026 | $1,153.49 | $561.34 | $592.15 |
| 0000083788 | Telephone and Internet Services for Clayton Lake Services July- December Account: 2122315 | 900001900076DH | 07-01-2026 | $1,039.73 | $485.82 | $553.91 |
| 0000083998 | Telecommunication encumbrance for Sumner Lake State Park July 2026- December 2026 | 900001900076DH | 07-01-2026 | $885.57 | $426.89 | $458.68 |
| 0000084140 | Internet service for Santa Rosa Lake State ParkJuly 2025 through June 2026Account# 2177137 | 900001900076DH | 07-02-2026 | $844.18 | $412.40 | $431.78 |
| 0000083718 | Internet Service NE Region Account: 1410877 for July- December. | 900001900076DH | 07-01-2026 | $420.00 | $140.00 | $280.00 |
| 0000084017 | Internet service for Brantley Lake State ParkJuly 2026 - December 2026Account# 526673 | 900001900076DH | 07-01-2026 | $391.62 | $130.54 | $261.08 |
Showing 1 to 8 of 8 entries
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