Sunshine Portal · Section
INFRASTRUCTURE NETWORKS INC
Purchase orders that Department of Transportation has placed with INFRASTRUCTURE NETWORKS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $20,100.00
- Balance
- $16,320.00
Purchase Orders
4 POs with INFRASTRUCTURE NETWORKS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,100.00 | $3,780.00 | $16,320.00 |
| 0000438333 | Utilities - Telecommunications | — | 07-01-2026 | $6,000.00 | $920.00 | $5,080.00 |
| 0000438618 | Quote #:Starlink US Local Priority Billed Monthly (Qty: 12@ $410.00) | — | 07-01-2026 | $5,520.00 | $920.00 | $4,600.00 |
| 0000438620 | Quote #:Starlink US Local Priority Billed Monthly (Qty: 12@ $410.00) | — | 07-01-2026 | $5,520.00 | $920.00 | $4,600.00 |
| 0000438711 | Starlink US Local Priority (12@205.00) | — | 07-01-2026 | $3,060.00 | $1,020.00 | $2,040.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →