Sunshine Portal · Section
AT&T MOBILITY II LLC
Purchase orders that Agency has placed with AT&T MOBILITY II LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $93,209.75
- Balance
- $91,633.31
Purchase Orders
5 POs with AT&T MOBILITY II 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $93,209.75 | $1,576.44 | $91,633.31 |
| 0000438725 | Cell Phone | 900001800008AE | 07-01-2026 | $81,800.00 | $0.00 | $81,800.00 |
| 0000438296 | FY 27 Telecommunications- Cell Phone Lines | — | 07-01-2026 | $9,511.75 | $1,423.17 | $8,088.58 |
| 0000438298 | CELLPHONE SERVICE FY27Fence Lake Supervisor, Quemado Supervisor & Assistant AMS | 900001800008AE | 07-01-2026 | $900.00 | $153.27 | $746.73 |
| 0000440316 | FY27 Telecommunication Services, Acct #: 287363796249Billed Monthly | 900001800008AE | 07-29-2026 | $515.90 | $0.00 | $515.90 |
| 0000440113 | FY27 Telecommunication Services, Acct #: 287364196731Billed monthly(Qty: 11@ $40.54) | 900001800008AE | 07-24-2026 | $482.10 | $0.00 | $482.10 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →