Sunshine Portal · Section
QWEST CORPORATION
Purchase orders that Taxation & Revenue Department has placed with QWEST CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202641 records
- # of Purchase Orders
- 41
- Total Amount
- $73,395.00
- Balance
- $60,561.06
Purchase Orders
41 POs with QWEST CORPORATION at Taxation & Revenue Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $73,395.00 | $12,833.94 | $60,561.06 |
| 0000032214 | Telephone Expenditures (ACD) Account: 575-627-2900 Roswell Period: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $18,950.00 | $1,121.07 | $17,828.93 |
| 0000032201 | Telephone Expenditures (MVD) Account: 575-356-4641 (9155) PortalesPeriod: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $3,170.00 | $800.10 | $2,369.90 |
| 0000032184 | Telephone Expenditures (MVD) Account: 505-292-3944 Sandia Vista Period: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $2,835.00 | $701.45 | $2,133.55 |
| 0000032198 | Telephone Expenditures (MVD) Account: 505-875-0715 Montgomery PlazaPeriod: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $2,825.00 | $701.45 | $2,123.55 |
| 0000032190 | Telephone Expenditures (MVD) Account: 505-452-9239 Rio BravoPeriod: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $2,780.00 | $696.25 | $2,083.75 |
| 0000032191 | Telephone Expenditures (MVD) Account: 505-662-4243 Los Alamos Period: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $2,550.00 | $635.74 | $1,914.26 |
| 0000032216 | Telephone Expenditures (MVD) Account: 575-762-3732 ClovisPeriod: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $2,435.00 | $519.51 | $1,915.49 |
| 0000032197 | Telephone Expenditures (MVD) Account: 505-865-9218 Los LunasPeriod: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $2,340.00 | $384.44 | $1,955.56 |
| 0000032194 | Telephone Expenditures (MVD) Account: 505-764-6650 Eagle VistaPeriod: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $2,325.00 | $576.64 | $1,748.36 |
| 0000032192 | Telephone Expenditures (MVD) Account: 505-722-6069 894B Gallup Period: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $2,060.00 | $526.89 | $1,533.11 |
| 0000032211 | Telephone Expenditures (MVD) Account: 575-538-3281 Silver CityPeriod: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $2,050.00 | $475.61 | $1,574.39 |
| 0000032215 | Telephone Expenditures (MVD) Account: 575-758-4226 TaosPeriod: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $1,910.00 | $314.32 | $1,595.68 |
| 0000032207 | Telephone Expenditures (MVD) Account: 575-483-2802 SpringerPeriod: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $1,795.00 | $459.92 | $1,335.08 |
| 0000032202 | Telephone Expenditures (MVD) Account: 575-437-9226 AlamogordoPeriod: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $1,470.00 | $375.40 | $1,094.60 |
| 0000032179 | Telephone Expenditures (TFID) Account: 505-271-6968 DSL Service - Computer Forensics LabPeriod: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $1,425.00 | $354.87 | $1,070.13 |
| 0000032176 | Telephone Expenditures (ACD) Account: 505-266-3292 Albuquerque Period: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $1,300.00 | $317.23 | $982.77 |
| 0000032188 | Telephone Expenditures (OOS) Account: 505-327-5026 Farmington Period: 7/1/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $1,200.00 | $99.66 | $1,100.34 |
| 0000032219 | Telephone Expenditures (OOS) Account: 575-838-0765 SocorroPeriod: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $1,185.00 | $157.77 | $1,027.23 |
| 0000032203 | Telephone Expenditures (OOS) Account: 575-445-3347 RatonPeriod: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $1,170.00 | $192.12 | $977.88 |
| 0000032183 | Telephone Expenditures (MVD) Account: 505-287-8892 Grants Period: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $1,150.00 | $259.18 | $890.82 |
| 0000032189 | Telephone Expenditures (MVD) Account: 505-425-8122 Las VegasPeriod: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $1,140.00 | $263.86 | $876.14 |
| 0000032206 | Telephone Expenditures (MVD) Account: 575-461-3194 TucumcariPeriod: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $1,140.00 | $285.21 | $854.79 |
| 0000032180 | Telephone Expenditures (OOS) Account: 505-287-8379 GrantsPeriod: 7/1/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $1,130.00 | $259.18 | $870.82 |
| 0000032218 | Telephone Expenditures (MVD) Account: 575-835-0768 SocorroPeriod: 07/01/26 - 06/30/2027 | 900001900076DN | 07-21-2026 | $1,120.00 | $218.15 | $901.85 |
| 0000032210 | Telephone Expenditures (ACD) Account: 575-525-9316 Las Cruces DSL Period: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $1,080.00 | $0.00 | $1,080.00 |
Showing 1 to 25 of 41 entries