Sunshine Portal · Section
SIERRA COMMUNICATIONS INC
Purchase orders that Department of Transportation has placed with SIERRA COMMUNICATIONS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $9,070.10
- Balance
- $7,718.00
Purchase Orders
3 POs with SIERRA COMMUNICATIONS INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,070.10 | $1,352.10 | $7,718.00 |
| 0000438122 | INTERNET/DATA LINE SERVICE | 900001900076DP | 07-01-2026 | $4,262.50 | $645.00 | $3,617.50 |
| 0000438686 | DATA CIRCUIT | 900001900076DP | 07-01-2026 | $3,031.00 | $503.50 | $2,527.50 |
| 0000438402 | Internet Service - ID DSL -Weather CameraAccount #0000004717 | 900001900076DP | 07-01-2026 | $1,776.60 | $203.60 | $1,573.00 |
Showing 1 to 3 of 3 entries
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