Sunshine Portal · Section
TULAROSA BASIN TELEPHONE COMPANY
Purchase orders that Agency has placed with TULAROSA BASIN TELEPHONE COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $5,223.00
- Balance
- $4,051.10
Purchase Orders
4 POs with TULAROSA BASIN TELEPHONE COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,223.00 | $1,171.90 | $4,051.10 |
| 0000438320 | PHONETULAROSA PATROL70@12CARRIZOZO PATRO58@12 | 900001900076EB | 07-01-2026 | $3,648.00 | $965.61 | $2,682.39 |
| 0000443166 | FFY27 - QTR 1-3 Telephone Data lines throughout the State of NM for FHWA reporting 10.01.26 thru 6.30.27 | 900001900076EB | 09-18-2026 | $675.00 | $0.00 | $675.00 |
| 0000443642 | FFY27 - Q 1-3 - Telephone Data lines throughout the State of NM for FHWA reporting 10.01.26 thru 6.30.27_HWAP927010 | 900001900076EB | 09-29-2026 | $675.00 | $0.00 | $675.00 |
| 0000438043 | FFY27 - Q4 - Telephone Data lines throughout the State of NM for FHWA reporting 07.01.26 thru 9.30.26 | 900001900076EB | 07-01-2026 | $225.00 | $206.29 | $18.71 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →