Sunshine Portal · Section
LEVEL 3 FINANCING INC
Purchase orders that Agency has placed with LEVEL 3 FINANCING INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $4,700.00
- Balance
- $3,227.14
Purchase Orders
2 POs with LEVEL 3 FINANCING 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,700.00 | $1,472.86 | $3,227.14 |
| 0000006591 | Microsoft Team UC&C (AODA) Farmington Office Internet Service | 900001900076CD | 07-01-2026 | $3,600.00 | $1,137.22 | $2,462.78 |
| 0000006590 | Aztec Magistrate Court Internet Service Fiber Line | 900001900076CD | 07-01-2026 | $1,100.00 | $335.64 | $764.36 |
Showing 1 to 2 of 2 entries
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