Sunshine Portal · Section
DIRECTV ENTERTAINMENT HOLDINGS LLC
Purchase orders that Agency has placed with DIRECTV ENTERTAINMENT HOLDINGS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $3,458.00
- Balance
- $2,846.72
Purchase Orders
2 POs with DIRECTV ENTERTAINMENT HOLDINGS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,458.00 | $611.28 | $2,846.72 |
| 0000084406 | Direct TV Cable Service - Services for John Paul Taylor Center - Service Address: 10015 Robert Larson Boulevard, Las Cruces, New Mexico 88007, Services from 07/01/2026 through 06/30/2027. Monthly Cost $171.00 x 12 Months = $2,052.00 total | — | 07-27-2026 | $2,052.00 | $358.58 | $1,693.42 |
| 0000084384 | Direct TV Services for Eagle Nest Center Service dates 7/1/2026 thru 6/30/2027. Monthly Cost at approximately $117.84 per month x 12 months = $1,406.00 | — | 07-23-2026 | $1,406.00 | $252.70 | $1,153.30 |
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