Sunshine Portal · Section
QWEST CORPORATION
Purchase orders that District Attorney 1st District 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
- $3,879.99
- Balance
- $80.18
Purchase Orders
1 POs with QWEST CORPORATION at District Attorney 1st District. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,879.99 | $3,799.81 | $80.18 |
| 0000004356 | LUMEN - Phone and internet service for Santa Fe and Espanola offices | 900001900076DN | 07-01-2025 | $3,879.99 | $3,799.81 | $80.18 |
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