Sunshine Portal · Section
PLATEAU TELECOMMUNICATIONS INC
Purchase orders that Agency has placed with PLATEAU TELECOMMUNICATIONS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $4,999.90
- Balance
- $3,592.29
Purchase Orders
2 POs with PLATEAU TELECOMMUNICATIONS INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,999.90 | $1,407.61 | $3,592.29 |
| 0000057615 | Fort Sumner-Telecommunications Service. FY27: 7/1/26 to 12/31/26. Acct# 00002104784, 00002104776, 00002104792, & 00002104800 | 900001900076DH | 07-01-2026 | $3,850.00 | $832.66 | $3,017.34 |
| 0000057738 | Internet- Bookmobile East3 months July 1, 2026 - September 30, 2026 | 900001900076DH | 07-01-2026 | $1,149.90 | $574.95 | $574.95 |
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