Sunshine Portal · Section
NEW UNITI HOLDCO LP
Purchase orders that Taxation & Revenue Department has placed with NEW UNITI HOLDCO LP for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $11,370.00
- Balance
- $8,507.97
Purchase Orders
7 POs with NEW UNITI HOLDCO LP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,370.00 | $2,862.03 | $8,507.97 |
| 0000032223 | Telephone Expenditures (MVD)Account: 575-395-9907 JalPeriod: 7/1/2026 - 6/30/2027 | 900001900076EO | 07-21-2026 | $2,800.00 | $714.04 | $2,085.96 |
| 0000032221 | Telephone Expenditures (MVD)Account: 505-753-4681 EspanolaPeriod: 7/1/2026 - 06/30/2027 | 900001900076EO | 07-21-2026 | $2,640.00 | $659.70 | $1,980.30 |
| 0000032222 | Telephone Expenditure (MVD)Account: 575-378-8550 RuidosoPeriod: 7/1/2026 - 6/30/2027 | 900001900076EO | 07-21-2026 | $2,375.00 | $791.90 | $1,583.10 |
| 0000032227 | Telephone Expenditures (MVD)Account: 575-894-6529 T or CPeriod: 7/1/2026 - 06/30/2027 | 900001900076EO | 07-21-2026 | $1,825.00 | $303.10 | $1,521.90 |
| 0000032225 | Telephone Expenditures (MVD)Account: 575-887-7396 Carlsbad FAXPeriod: 7/1/2026 - 6/30/2027 | 900001900076EO | 07-21-2026 | $1,230.00 | $310.45 | $919.55 |
| 0000032226 | Telephone Expenditures (OOS)Account: 575-894-6162 T or CPeriod: 07/01/2026 - 06/30/2027 | 900001900076EO | 07-21-2026 | $440.00 | $73.32 | $366.68 |
| 0000032224 | Telephone Expenditures (MVD)Account: 575-885-2251 CarlsbadPeriod: 7/1/2026 - 06/30/2027 | 900001900076EO | 07-21-2026 | $60.00 | $9.52 | $50.48 |
Showing 1 to 7 of 7 entries
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