Sunshine Portal · Section
QWEST CORPORATION
Purchase orders that Admnstrtve Office of DAs has placed with QWEST CORPORATION 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
- $124,303.76
- Balance
- $65.86
Purchase Orders
2 POs with QWEST CORPORATION at Admnstrtve Office of DAs. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $124,303.76 | $124,237.90 | $65.86 |
| 0000009199 | TELECOMMUNICATION CHARGES | 900001900076DN | 07-01-2025 | $110,340.00 | $110,274.14 | $65.86 |
| 0000009261 | Firewall | 900001900076DN | 07-22-2025 | $13,963.76 | $13,963.76 | $0.00 |
Showing 1 to 2 of 2 entries
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