Sunshine Portal · Section
LEACO RURAL TELEPHONE COOPERATIVE INC
Purchase orders that Department of Transportation has placed with LEACO RURAL TELEPHONE COOPERATIVE INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,993.20
- Balance
- $1,570.80
Purchase Orders
3 POs with LEACO RURAL TELEPHONE COOPERATIVE INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,993.20 | $422.40 | $1,570.80 |
| 0000438367 | DATA12@70.25 | 900001900076CC | 07-01-2026 | $1,393.20 | $292.41 | $1,100.79 |
| 0000443165 | FFY27 - Qtr 1-3 Telephone Data lines throughout the State of NM for FHWA reporting 10.01.26 thru 6.30.27 HWAP927010 | 900001900076CC | 09-18-2026 | $450.00 | $0.00 | $450.00 |
| 0000438034 | FFY27 - Q4 - Telephone Data lines throughout the State of NM for FHWA reporting 07.01.26 thru 9.30.26 | 900001900076CC | 07-01-2026 | $150.00 | $129.99 | $20.01 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →