Sunshine Portal · Section
AT&T MOBILITY II LLC
Purchase orders that State Land Office 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
- $1,000.00
- Balance
- $705.94
Purchase Orders
1 POs with AT&T MOBILITY II LLC at State Land Office. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,000.00 | $294.06 | $705.94 |
| 0000013413 | CELLUAR SERVICE FOR FY27- CLOVIS & LOGAN DFO | 900001800008AE | 07-16-2026 | $1,000.00 | $294.06 | $705.94 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →