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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $9,828.00
- Balance
- $7,831.67
Purchase Orders
1 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,828.00 | $1,996.33 | $7,831.67 |
| 2714200009 | INTERNET SERVICE CHARGES AND MODEM RENTALS FOR PUBLIC USE AT DISTRICT COURT IN FY27 | — | 07-01-2026 | $9,828.00 | $1,996.33 | $7,831.67 |
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