Sunshine Portal · Section
QWEST CORPORATION
Purchase orders that Department of Early Childhood has placed with QWEST CORPORATION 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
- $5,324.00
- Balance
- $4,088.30
Purchase Orders
1 POs with QWEST CORPORATION at Department of Early Childhood. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,324.00 | $1,235.70 | $4,088.30 |
| 0000005812 | Anthony Telecom Acct#333831269 - (575-882-7873) 686B (575-882-2996) (575-882-4001) (575-882-4008) (575-882-7871) | 900001900076DN | 07-08-2026 | $5,324.00 | $1,235.70 | $4,088.30 |
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