Sunshine Portal · Section
QWEST CORPORATION
Purchase orders that Workers Compensation Admin has placed with QWEST CORPORATION 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
- $325.00
- Balance
- $180.12
Purchase Orders
1 POs with QWEST CORPORATION at Workers Compensation Admin. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $325.00 | $144.88 | $180.12 |
| 0000009645 | Local Phone Access for WCA - 505-426-8048, Acct# 3339176907.1.26 thru 6.30.27 | 900001900076DN | 07-01-2026 | $325.00 | $144.88 | $180.12 |
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