Sunshine Portal · Section
VALLEY TELEPHONE COOP INC
Purchase orders that Agency has placed with VALLEY TELEPHONE COOP INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $942.78
- Balance
- $626.66
Purchase Orders
1 POs with VALLEY TELEPHONE COOP INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $942.78 | $316.12 | $626.66 |
| 0000083899 | Telephone Services (monthly) for Pancho Villa Park. 50% Rule (Jun 2026-Dec 2026). Account Nos. 5213001 & 5213002. | — | 07-01-2026 | $942.78 | $316.12 | $626.66 |
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