Sunshine Portal · Section
PLATEAU TELECOMMUNICATIONS INC
Purchase orders that Department of Transportation has placed with PLATEAU TELECOMMUNICATIONS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $83,937.06
- Balance
- $63,294.77
Purchase Orders
8 POs with PLATEAU TELECOMMUNICATIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $83,937.06 | $20,642.29 | $63,294.77 |
| 0000438809 | Telephone | 900001900076DH | 07-01-2026 | $39,000.00 | $12,494.02 | $26,505.98 |
| 0000438375 | DATA | 900001900076DH | 07-01-2026 | $15,900.00 | $3,892.07 | $12,007.93 |
| 0000438405 | Internet Services, Acct #00002272003, Clines Corners,575-472-0004 | 900001900076DH | 07-01-2026 | $13,307.00 | $1,970.19 | $11,336.81 |
| 0000438154 | Telecommunications Services | 900001900076DH | 07-01-2026 | $4,500.00 | $756.42 | $3,743.58 |
| 0000438169 | Telecommunications Services :2206415 | 900001900076DH | 07-01-2026 | $3,505.00 | $743.00 | $2,762.00 |
| 0000441781 | FY 27 Utilities- Telephone Line | 900001900076DH | 08-24-2026 | $3,000.00 | $168.52 | $2,831.48 |
| 0000438158 | Telecommunications Services : 2166414 | 900001900076DH | 07-01-2026 | $2,795.10 | $135.58 | $2,659.52 |
| 0000438699 | FY27 DATA LINE INTERNET SERVICE FEE FOR NMDOT TRAINING ACADEMY$160.83 PER MONTH X 12 = $1,929.96 | 900001900076DH | 07-01-2026 | $1,929.96 | $482.49 | $1,447.47 |
Showing 1 to 8 of 8 entries
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