Sunshine Portal · Section
AT&T MOBILITY II LLC
Purchase orders that Legislative Maintenance has placed with AT&T MOBILITY II LLC 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
- $12,000.00
- Balance
- $498.01
Purchase Orders
1 POs with AT&T MOBILITY II LLC at Legislative Maintenance. Click a PO ID to see its line items.
FY2026 · Legislative
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,000.00 | $11,501.99 | $498.01 |
| 0000000852 | Monthly Cellular Service FY26 | 900001800008AE | 07-01-2025 | $12,000.00 | $11,501.99 | $498.01 |
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