Sunshine Portal · Section
LUMEN TECHNOLOGIES INC
Purchase orders that Department of Wildlife has placed with LUMEN TECHNOLOGIES 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
- $1,710.00
- Balance
- $597.86
Purchase Orders
1 POs with LUMEN TECHNOLOGIES INC at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,710.00 | $1,112.14 | $597.86 |
| 0000100535 | FY27 Telephone, Fax and Internet services for the Lisboa Springs HatcheryAcct#300703400 $285.00/mo *12 =$3420.00 505-757-2380/505-757-6360 FY27 is 50% year = $1710 July 2026-Dec. 2026 | — | 07-01-2026 | $1,710.00 | $1,112.14 | $597.86 |
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