Sunshine Portal · Section
YUCCA TELECOMMUNICTIONS SYSTEMS INC
Purchase orders that Department of Transportation has placed with YUCCA TELECOMMUNICTIONS SYSTEMS INC 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
- $9,040.00
- Balance
- $7,464.51
Purchase Orders
4 POs with YUCCA TELECOMMUNICTIONS SYSTEMS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,040.00 | $1,575.49 | $7,464.51 |
| 0000438134 | Telecommunication Service Acct# 4798 , 575-482-3271 | 900001900076EL | 07-01-2026 | $6,085.00 | $1,056.36 | $5,028.64 |
| 0000438364 | PHONE60.00@12 | 900001900076EL | 07-01-2026 | $2,100.00 | $384.51 | $1,715.49 |
| 0000443481 | FFY27 - QTR 1-3 TELEPHONE DATA LINES THROUGHOUT THE STATE OF NM FOR FHWA REPORTING 10.01.26 THRU 6.30.27 | 900001900076EL | 09-25-2026 | $675.00 | $0.00 | $675.00 |
| 0000438128 | FFY26 - Q4 - Telephone Data lines throughout the State of NM for FHWA reporting 07.01.26 thru 9.30.26 | 900001900076EL | 07-01-2026 | $180.00 | $134.62 | $45.38 |
Showing 1 to 4 of 4 entries
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