Sunshine Portal · Section
PLATEAU TELECOMMUNICATIONS INC
Purchase orders that Department of Cultural Affairs has placed with PLATEAU TELECOMMUNICATIONS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $9,999.80
- Balance
- $2,090.15
Purchase Orders
2 POs with PLATEAU TELECOMMUNICATIONS INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,999.80 | $7,909.65 | $2,090.15 |
| 0000054972 | Telecommunications Service- Fort Sumner-FY26: 7/1/25 to 6/30/26. Acct# 00002104784, 00002104776, 00002104792, & 00002104800 | 900001900076DH | 07-01-2025 | $7,700.00 | $5,609.85 | $2,090.15 |
| 0000054881 | Internet- Bookmobile East ACCT 3229304 | 900001900076DH | 07-01-2025 | $2,299.80 | $2,299.80 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →