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QWEST CORPORATION
Purchase orders that Department of Cultural Affairs has placed with QWEST CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $31,142.28
- Balance
- $18,928.27
Purchase Orders
9 POs with QWEST CORPORATION at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $31,142.28 | $12,214.01 | $18,928.27 |
| 0000057612 | Local Exchange Telephone Services for 5754372840, 5754348926, and 5754346607 July 1, 2026 to December 31, 2026 | 900001900076DN | 07-01-2026 | $12,000.00 | $4,370.46 | $7,629.54 |
| 0000057779 | FY27 Telecom Monthly Billing Services for NHCC. Also, including as needed Maintenance Service Fee. July 1, 2026 - December 31, 2026. | 900001900076DN | 07-01-2026 | $6,000.00 | $2,634.95 | $3,365.05 |
| 0000057725 | Telecommunication Services for Security Lines at the Museum of Indian Arts & Culture. (7/1/26 to 12/31/26). Acct # 333903216 | 900001900076DN | 07-01-2026 | $2,640.00 | $1,294.11 | $1,345.89 |
| 0000057665 | Phone service for Natural History, Account# 333736042, $426.75 per month for 6 monthsTotal $2,560.50, July 2026 - Dec 2026 | 900001900076DN | 07-01-2026 | $2,560.50 | $1,462.94 | $1,097.56 |
| 0000057656 | Coronado - Telephone Service. FY27: 7/1/26 to 12/31/26. Acct# 333918292 & #333653206 | 900001900076DN | 07-01-2026 | $2,300.00 | $728.04 | $1,571.96 |
| 0000057786 | Taylor - Telephone Service. FY27: 7/1/26 to 12/31/26. Acct# 333489078, #333488141, #333913665 & #33483569. | 900001900076DN | 07-01-2026 | $2,300.00 | $453.72 | $1,846.28 |
| 0000057709 | Fort Selden- Telephone Service. FY27: 7/1/26 to 12/31/26. Acct# 334082570. | 900001900076DN | 07-01-2026 | $1,200.00 | $397.58 | $802.42 |
| 0000057673 | Phone services for museum of Natural History, $193.63 per month for 6 months Total$1,161.78 Acct# 91213743 July 2026 - Dec 2026 | 900001900076DN | 07-01-2026 | $1,161.78 | $387.26 | $774.52 |
| 0000057783 | Telecommunications MOIFA Main Bldg 505 995-0213 (07.01.2026 - 12.31.2026) - 50% of expenses due to 50/50 year1 @ $705 | 900001900076DN | 07-01-2026 | $980.00 | $484.95 | $495.05 |
Showing 1 to 9 of 9 entries
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