Sunshine Portal · Section
LEVEL 3 FINANCING INC
Purchase orders that District Attorney 11th Dst I has placed with LEVEL 3 FINANCING INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $15,004.04
- Balance
- $5,000.00
Purchase Orders
4 POs with LEVEL 3 FINANCING INC at District Attorney 11th Dst I. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,004.04 | $10,004.04 | $5,000.00 |
| 0000006309 | Farmington-Internet Serv.(AODA) Microsoft teams uc&c | 900001900076CD | 08-20-2025 | $5,905.25 | $5,905.25 | $0.00 |
| 0000006335 | Microsoft Teams - Qwest voice service. | — | 10-09-2025 | $5,000.00 | $0.00 | $5,000.00 |
| 0000006371 | Microsoft Teams UC&C and Toll Charges Oct 2025 - Jun 2026 | 900001900076CD | 11-06-2025 | $2,084.95 | $2,084.95 | $0.00 |
| 0000006261 | Internet service (Aztec Magistrate Court) fiber line | 900001900076CD | 07-01-2025 | $2,013.84 | $2,013.84 | $0.00 |
Showing 1 to 4 of 4 entries
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