Sunshine Portal · Section
QWEST CORPORATION
Purchase orders that Legislative Council Service 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
- $49,000.00
- Balance
- $22,561.14
Purchase Orders
1 POs with QWEST CORPORATION at Legislative Council Service. Click a PO ID to see its line items.
FY2026 · Legislative
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $49,000.00 | $26,438.86 | $22,561.14 |
| 0000000846 | Telephone Services | 900001900076DN | 07-01-2025 | $49,000.00 | $26,438.86 | $22,561.14 |
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