Sunshine Portal · Section
NEW UNITI HOLDCO LP
Purchase orders that Department of Transportation has placed with NEW UNITI HOLDCO LP for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $35,546.70
- Balance
- $29,840.09
Purchase Orders
5 POs with NEW UNITI HOLDCO LP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $35,546.70 | $5,706.61 | $29,840.09 |
| 0000438665 | UTILITIES -- TELEPHONE LINE | 900001900076EO | 07-01-2026 | $20,000.00 | $2,679.20 | $17,320.80 |
| 0000438574 | ANNUAL TELEPHONE USAGE | 900001900076EO | 07-01-2026 | $9,146.70 | $1,478.44 | $7,668.26 |
| 0000443641 | FFY27 - Q 1-3 - Telephone Data lines throughout the State of NM for FHWA reporting 10.01.26 thru 6.30.27_HWAP927010 | 900001900076EO | 09-29-2026 | $4,500.00 | $0.00 | $4,500.00 |
| 0000438121 | FFY26 - Q4 - Telephone Data lines throughout the State of NM for FHWA reporting 07.01.26 thru 9.30.26 | 900001900076EO | 07-01-2026 | $1,500.00 | $1,486.44 | $13.56 |
| 0000438129 | Telecommunication Services Hobbs Acct# 100214022 575-393-4362 | 900001900076EO | 07-01-2026 | $400.00 | $62.53 | $337.47 |
Showing 1 to 5 of 5 entries
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