Sunshine Portal · Section
VALLEY TELEPHONE COOPERATIVE INC
Purchase orders that Department of Transportation has placed with VALLEY 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
- $3,236.41
- Balance
- $2,429.41
Purchase Orders
3 POs with VALLEY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,236.41 | $807.00 | $2,429.41 |
| 0000438569 | ANNUAL TELEPHONE USAGE | — | 07-01-2026 | $2,138.77 | $532.59 | $1,606.18 |
| 0000443620 | FFY27 - Q 1-3 - Telephone Data lines throughout the State of NM for FHWA reporting 10.01.26 thru 6.30.27 $ 91.47 per month X 9 months | — | 09-29-2026 | $823.23 | $0.00 | $823.23 |
| 0000438086 | FFY26 - Q4 - Telephone Data lines throughout the State of NM for FHWA reporting 07.01.26 thru 9.30.26 $ 91.03 per month | — | 07-01-2026 | $274.41 | $274.41 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →