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L3HARRIS TECHNOLOGIES INC
Purchase orders that Dept of Information Technology has placed with L3HARRIS TECHNOLOGIES INC 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
- $228.20
- Balance
- $228.20
Purchase Orders
1 POs with L3HARRIS TECHNOLOGIES INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $228.20 | $0.00 | $228.20 |
| 0000013115 | CABLE, DATA INTERFACE -Part #12082-0445-A1 (1@$207.20) Albuquerque | — | 08-06-2025 | $228.20 | $0.00 | $228.20 |
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