Sunshine Portal · Section
CENTURYLINK COMMUNICATIONS LLC
Purchase orders that Agency has placed with CENTURYLINK COMMUNICATIONS LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $10,701.86
- Balance
- $5,216.07
Purchase Orders
6 POs with CENTURYLINK COMMUNICATIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,701.86 | $5,485.79 | $5,216.07 |
| 0000083862 | Telephone Services (monthly) for Parks-SW Region Office for (Jun 2026-Dec 2026) 50% Rule - Account No. 334083046 | 900001900076AT | 07-01-2026 | $4,676.42 | $2,484.38 | $2,192.04 |
| 0000083915 | Telephone Service for Sugarite Canyon | 900001900076AT | 07-01-2026 | $2,752.40 | $1,352.73 | $1,399.67 |
| 0000083719 | Telephone Service for NE REGION Account: 334096148 for July-December | 900001900076AT | 07-01-2026 | $1,272.00 | $686.37 | $585.63 |
| 0000083787 | INTERNET SVCS- OCD ABQ OFFICE | — | 07-01-2026 | $1,072.48 | $504.87 | $567.61 |
| 0000083825 | Phone service for Oliver Lee State Park - July 2026 through December 2026.Account # 333912822 | 900001900076AT | 07-01-2026 | $540.66 | $268.32 | $272.34 |
| 0000083948 | Telecommunications encumbrance for Oasis State Park June 2026 - December 2026 Account# 333740693 | 900001900076AT | 07-01-2026 | $387.90 | $189.12 | $198.78 |
Showing 1 to 6 of 6 entries
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