Sunshine Portal · Section
FIBER PLATFORM LLC
Purchase orders that Agency has placed with FIBER PLATFORM LLC 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
- $33,600.00
- Balance
- $28,164.00
Purchase Orders
1 POs with FIBER PLATFORM LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $33,600.00 | $5,436.00 | $28,164.00 |
| 0000015768 | Internet services-1000Mbps EIA Circut RJ45-ICAC portion. Estimated monthly cost $1,400.00 | 90-000-19-00076 | 07-01-2026 | $33,600.00 | $5,436.00 | $28,164.00 |
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