Sunshine Portal · Section
AT&T MOBILITY II LLC
Purchase orders that Agency has placed with AT&T MOBILITY II 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
- $420.12
- Balance
- $349.92
Purchase Orders
1 POs with AT&T MOBILITY II 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $420.12 | $70.20 | $349.92 |
| 2706000012 | Cellular Services for Roswell Correctional Center AT&T | — | 07-01-2026 | $420.12 | $70.20 | $349.92 |
Showing 1 to 1 of 1 entries
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