Sunshine Portal · Section
QWEST CORPORATION
Purchase orders that Workers Compensation Admin has placed with QWEST CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $4,258.77
- Balance
- $5.54
Purchase Orders
1 POs with QWEST CORPORATION at Workers Compensation Admin. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,258.77 | $4,253.23 | $5.54 |
| 0000009323 | Local Phone Access for WCA 7.1.25 thru 6.30.25505-247-9250, Acct# 333904213 | 900001900076DN | 07-01-2025 | $4,258.77 | $4,253.23 | $5.54 |
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