Sunshine Portal · Section
COMCAST HOLDINGS CORPORATION
Purchase orders that Department of Transportation has placed with COMCAST HOLDINGS CORPORATION 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
- $105,007.30
- Balance
- $76,495.73
Purchase Orders
4 POs with COMCAST HOLDINGS CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $105,007.30 | $28,511.57 | $76,495.73 |
| 0000438076 | FY27: 07/01/26 to 06/30/27Internet Service for General Office (GO)1120 Cerrillos Road | 50000002500051 | 07-01-2026 | $64,000.00 | $19,613.32 | $44,386.68 |
| 0000438509 | FY 27 MONTHLY ISP SERVICES FOR D3 ADMIN, TIJERAS, BERNALILLO AND NORTH URBAN. 12 MONTHS @ 1252.30 PER MONTH | 50000002500051 | 07-01-2026 | $23,727.60 | $5,850.23 | $17,877.37 |
| 0000438147 | Utilities - Telecommunications 7/1/26 - 7/1/27QTY 12 Months @ $1,252.30 | 50000002500051 | 07-01-2026 | $15,027.60 | $2,504.60 | $12,523.00 |
| 0000438565 | CAMERA AT SAN AUGUSTINE PASS | — | 07-01-2026 | $2,252.10 | $543.42 | $1,708.68 |
Showing 1 to 4 of 4 entries
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