Sunshine Portal · Section
PLATEAU TELECOMMUNICATIONS INC
Purchase orders that Children, Youth & Families Dpt has placed with PLATEAU TELECOMMUNICATIONS INC 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
- $720.00
- Balance
- $720.00
Purchase Orders
1 POs with PLATEAU TELECOMMUNICATIONS INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $720.00 | $0.00 | $720.00 |
| 0000084627 | Fax Line Service - Service Location (District 4) for Santa Rosa - Service Dates: Fiscal Year 2027 07/01/2026-06/30/2027, Account: 2187490, (575)472-5393, Estimated Cost $60.00 x 12 months = $720.00 including taxes. | 900001900076DH | 08-19-2026 | $720.00 | $0.00 | $720.00 |
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