Sunshine Portal · Section
FIBER PLATFORM LLC
Purchase orders that Agency has placed with FIBER PLATFORM LLC 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
- $31,629.24
- Balance
- $28,993.47
Purchase Orders
1 POs with FIBER PLATFORM 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $31,629.24 | $2,635.77 | $28,993.47 |
| 0000012999 | FY27 ETHERNET INTERNET ACCESS TELECOMMUNICATION SERVICE UPN LIT | — | 07-17-2026 | $31,629.24 | $2,635.77 | $28,993.47 |
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