Sunshine Portal · Section
PLATEAU TELECOMMUNICATIONS INC
Purchase orders that Agency has placed with PLATEAU TELECOMMUNICATIONS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $2,724.00
- Balance
- $1,371.50
Purchase Orders
3 POs with PLATEAU TELECOMMUNICATIONS INC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,724.00 | $1,352.50 | $1,371.50 |
| 0000006414 | Plateau Wireless SR Telephone | 900001900076DH | 07-01-2026 | $1,133.00 | $557.74 | $575.26 |
| 0000006416 | Plateau Account # 3241144 Busine4ss Choice 1 Telephone Services, Business Blaze 06/22 - 07/21, 2026 | 900001900076DH | 07-01-2026 | $1,106.00 | $552.57 | $553.43 |
| 0000006415 | Plateau - Business Blaze 100 Internet Services | 900001900076DH | 07-01-2026 | $485.00 | $242.19 | $242.81 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →