Sunshine Portal · Section
AT&T MOBILITY II LLC
Purchase orders that Agency has placed with AT&T MOBILITY II LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $301.50
- Balance
- $199.62
Purchase Orders
1 POs with AT&T MOBILITY II LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $301.50 | $101.88 | $199.62 |
| 0000003410 | Telecommunications for CMS @ ALP #19(July 2026 - December 2026) | — | 07-01-2026 | $301.50 | $101.88 | $199.62 |
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