Sunshine Portal · Section
CENTURYLINK COMMUNICATIONS LLC
Purchase orders that Agency has placed with CENTURYLINK COMMUNICATIONS LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $16,444.52
- Balance
- $13,714.12
Purchase Orders
7 POs with CENTURYLINK COMMUNICATIONS LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,444.52 | $2,730.40 | $13,714.12 |
| 0000084426 | Telecommunications Service- Telephone Line Service for Eagle Nest Center. Service date 7/1/2026 thru 6/30/2027. Monthly bill $481.25 x 12 months = $5775.00 total | 900001900076AT | 07-30-2026 | $6,400.00 | $704.25 | $5,695.75 |
| 0000084417 | Telecommunications Services for John Paul Taylor Center on account number 333577025. Service dates 7/01/2026-06/30/2027 Quantity of 12 months x $360.00 = $4,320.00 total | 900001900076AT | 07-30-2026 | $4,320.00 | $1,065.41 | $3,254.59 |
| 0000084449 | Telephone Services - For Los Lunas and Grants for telecommunications services for Juvenile Probation Office-District 13 Offices (Los Lunas/Grants) for dates of services: 07/01/2026-06/30/2027 - Quantity of 1 at $2,941.00 each = $2,941.00 total | 900001900076AT | 07-31-2026 | $2,941.00 | $409.22 | $2,531.78 |
| 0000084443 | Telecommunications land lines for district 10 Tucumcari - Fiscal Year 2027 07/01/2026-06/30/2027 - $100 monthly estimated amount x 12 months = $1,200.00 total | 900001900076AT | 07-31-2026 | $1,200.00 | $278.40 | $921.60 |
| 0000084254 | Telephone Services for Deming Juvenile Probation Office to include taxes. Approximately $55.00 per month x 12 months = $660.00 total. Service dates 07/01/2026-06/30/2027 | 900001900076AT | 07-07-2026 | $660.00 | $138.90 | $521.10 |
| 0000084256 | Telephone Services for Silver City Juvenile Probation Office to include taxes. Approximately $55.00 per month x 12 months = $660.00 total Service Dates 07/01/2026-06/30/2027 | 900001900076AT | 07-07-2026 | $660.00 | $134.22 | $525.78 |
| 0000084786 | Telephone Services for Las Cruces, New Mexico - John Paul Taylor Center to include taxes; Account Number: 333827724; Approximately $21.96 per month x 12 months = $263.52 total Services Dates: 07/01/2026-06/30/2027 | 900001900076AT | 09-11-2026 | $263.52 | $0.00 | $263.52 |
Showing 1 to 7 of 7 entries
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