Sunshine Portal · Section
LEVEL 3 FINANCING INC
Purchase orders that Agency has placed with LEVEL 3 FINANCING 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
- $14,000.00
- Balance
- $11,889.00
Purchase Orders
1 POs with LEVEL 3 FINANCING 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $14,000.00 | $2,111.00 | $11,889.00 |
| 0000068315 | Communications Acct # (5LD3D4SGD)PHONE505 827 3419 for Information TechnologyDivision, 4491 Cerrillos Road, Santa Fe7/1/26 - 6/30/271 @ $14,000.00 | 900001900076CD | 07-01-2026 | $14,000.00 | $2,111.00 | $11,889.00 |
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