Sunshine Portal · Section
QWEST CORPORATION
Purchase orders that 1st Judicial District Court 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
- $4,380.00
- Balance
- $3,229.69
Purchase Orders
1 POs with QWEST CORPORATION at 1st Judicial District Court. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,380.00 | $1,150.31 | $3,229.69 |
| 0000005312 | Los Alamos Phone Service Accounts 505-662-9561 135B/333568082Term 7-1-2026 through 6-30-2027 | 900001900076DN | 07-13-2026 | $4,380.00 | $1,150.31 | $3,229.69 |
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