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 |
| 0000032213 | Telephone Expenditures (ACD) Account: 575-624-2336 Roswell DSLPeriod: 7/1/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $1,080.00 | $191.94 | $888.06 |
| 0000032196 | Telephone Expenditures (ACD) Account: 505-841-6326 AlbuquerquePeriod: 7/1/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $1,035.00 | $182.48 | $852.52 |
| 0000032204 | Telephone Expenditures (MVD) Account: 575-445-3919 RatonPeriod: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $905.00 | $155.87 | $749.13 |
| 0000032200 | Telephone Expenditures (OOS) Account: 575-356-4635 PortalesPeriod: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $895.00 | $75.88 | $819.12 |
| 0000032187 | Telephone Expenditures (ACD) Account: 505-326-2622 FarmingtonPeriod: 7/1/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $835.00 | $206.97 | $628.03 |
| 0000032195 | Telephone Expenditures (MVD) Account: 505-832-6218 MoriartyPeriod: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $750.00 | $201.03 | $548.97 |
| 0000032217 | Telephone Expenditures (OOS) Account: 575-763-1344 Clovis Period: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $735.00 | $188.04 | $546.96 |
| 0000032185 | Telephone Expenditures (ACD) Account: 505-325-9753 FarmingtonPeriod: 7/1/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $615.00 | $138.31 | $476.69 |
| 0000032175 | Telephone Expenditures (OOS) Account: 505-246-2041 AlbuquerquePeriod: 7/1/2026 - 6/30/2027 | 900001900076DN | 07-21-2026 | $580.00 | $47.51 | $532.49 |
| 0000032178 | Telephone Expenditures (ACD) Account: 505-268-5715 Albuquerque Period: 7/1/2025 - 06/30/2026 | 900001900076DN | 07-21-2026 | $580.00 | $144.16 | $435.84 |
| 0000032177 | Telephone Expenditures (ACD) Account: 505-268-2870 Albuquerque Period: 7/1/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $575.00 | $140.29 | $434.71 |
| 0000032212 | Telephone Expenditures (MVD) Account: 575-622-5894 Roswell Period: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $570.00 | $139.65 | $430.35 |
| 0000032193 | Telephone Expenditures (OOS) Account: 505-726-8423 834B GallupPeriod: 7/1/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $565.00 | $47.12 | $517.88 |
| 0000032199 | Telephone Expenditures (ASD) Account: 505-986-3423 Pacheco Warehouse Period: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $565.00 | $138.99 | $426.01 |
| 0000032209 | Telephone Expenditures (ACD) Account: 575-524-6231 Main Account NumberPeriod: 7/1/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $440.00 | $106.32 | $333.68 |
| 0000032208 | Telephone Expenditures (MVD) Account: 575-523-8443 EspanolaPeriod: 07/01/2026 - 06/30/2027 | 900001900076DN | 07-21-2026 | $135.00 | $33.36 | $101.64 |
Showing 26 to 41 of 41 entries