Sunshine Portal · Section
WESTERN NEW MEXICO TELEPHONE CO INC
Purchase orders that Agency has placed with WESTERN NEW MEXICO TELEPHONE CO INC 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
- $62,656.98
- Balance
- $48,662.98
Purchase Orders
7 POs with WESTERN NEW MEXICO TELEPHONE CO INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $62,656.98 | $13,994.00 | $48,662.98 |
| 0000438023 | Internet Services 000013215 | 900001900076BW | 07-01-2026 | $22,250.00 | $4,900.71 | $17,349.29 |
| 0000438403 | Internet Services, Lordsburg, NM SDS: - Fiber Fed with Internet Access (100 Mbps) & IPs - 26 64 Addresses (Hosts 62) & Internet services Las Cruces, NM -Fiber Fed with Internet Access (200 Mbps) and IPs (25 126 IP Addresses (124 Hosts) | 900001900076BW | 07-01-2026 | $20,837.88 | $4,414.87 | $16,423.01 |
| 0000438576 | ANNUAL TELEPHONE USAGE | 900001900076BW | 07-01-2026 | $16,447.32 | $3,955.96 | $12,491.36 |
| 0000438281 | TELEPHONE SERVICE FY27 | 900001900076BW | 07-01-2026 | $2,218.00 | $556.20 | $1,661.80 |
| 0000443557 | FFY27 - Q1-3 Telephone Data Lines throughout the State of NM for FHWA reporting 10.01.26 thru 6.30.2027_HWAP927010 | 900001900076BW | 09-28-2026 | $498.78 | $0.00 | $498.78 |
| 0000438046 | FFY26 - Q4 - Telephone Data lines throughout the State of NM for FHWA reporting 07.01.26 thru 9.30.26 | 900001900076BW | 07-01-2026 | $225.00 | $166.26 | $58.74 |
| 0000438124 | FFY26 - Q4 - Telephone Data lines throughout the State of NM for FHWA reporting 07.01.26 thru 9.30.26 | — | 07-01-2026 | $180.00 | $0.00 | $180.00 |
Showing 1 to 7 of 7 entries
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