Sunshine Portal · Section
QWEST CORPORATION
Purchase orders that Agency has placed with QWEST CORPORATION 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
- $5,800.08
- Balance
- $5,389.03
Purchase Orders
3 POs with QWEST CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,800.08 | $411.05 | $5,389.03 |
| 0000011749 | Courthouse elevator phone lines account #505-246-0422 507B Estimated @ 12 x $375.00 | 900001900076DN | 07-06-2026 | $4,500.00 | $350.35 | $4,149.65 |
| 0000011748 | Fire Alarm Monitoring phone line for the parking structure account #505-242-0626 707B. Estimated @ 12 x $54.17 | 900001900076DN | 07-06-2026 | $650.04 | $60.70 | $589.34 |
| 0000011750 | Elevator monitoring phone line for the parking structure elevators account Qty 12 months @ $54.17 #505-242-1252 493B. | 900001900076DN | 07-06-2026 | $650.04 | $0.00 | $650.04 |
Showing 1 to 3 of 3 entries
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