Sunshine Portal · Section
AT&T CORP
Purchase orders that Agency has placed with AT&T CORP 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
- $15,000.00
- Balance
- $11,760.72
Purchase Orders
1 POs with AT&T CORP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,000.00 | $3,239.28 | $11,760.72 |
| 0000068290 | AT&T Business Services and Telecommunications, Account: 831-001-4839 685Sub-account: 831-001-4839 686. $15,000.00QTY 11 MO @ $1,020.00 = $11,220.00 | — | 07-01-2026 | $15,000.00 | $3,239.28 | $11,760.72 |
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