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
- $3,600.00
- Balance
- $2,813.77
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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,600.00 | $786.23 | $2,813.77 |
| 0000009469 | Office phone lines for 13th DA Offices; 1st half of FY27 due to 50% rule | 900001900076DN | 07-01-2026 | $3,600.00 | $786.23 | $2,813.77 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →