Sunshine Portal · Section
MITEL BUSINESS SYSTEMS INC
Purchase orders that Children, Youth & Families Dpt has placed with MITEL BUSINESS SYSTEMS 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
- $11,870.68
- Balance
- $9,898.90
Purchase Orders
1 POs with MITEL BUSINESS SYSTEMS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,870.68 | $1,971.78 | $9,898.90 |
| 0000084329 | Lease on Telephone Equipment - Encumbrance for Fiscal Year 2027 (07/01/2026-06/30/2027) - Services for John Paul Taylor Center, Quantity of 12 at $909.58 each = $10,914.96 total | — | 07-16-2026 | $11,870.68 | $1,971.78 | $9,898.90 |
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