Sunshine Portal · Section
QWEST CORPORATION
Purchase orders that Agency has placed with QWEST CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202611 records
- # of Purchase Orders
- 11
- Total Amount
- $57,397.32
- Balance
- $46,008.50
Purchase Orders
11 POs with QWEST CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $57,397.32 | $11,388.82 | $46,008.50 |
| 0000084060 | Telephone local and long-distance services-Protective servicesFY27 services dates July 1, 2026, to June 30, 2027Estimate 0.79% - 12 months @$782.12 =$9385.44 | 900001900076DN | 07-02-2026 | $11,880.36 | $2,662.06 | $9,218.30 |
| 0000084313 | Landline telephone services for Alamogordo Juvenile Probation Office from 07/01/2026 through 06/30/2027. 12 months x $280.98=$3,371.76 | 900001900076DN | 07-14-2026 | $11,238.96 | $2,815.46 | $8,423.50 |
| 0000084047 | Telecommunications service for Taos County Protective Services. $666.67 x 12 months = $8,000.04. Dates of Service 07/01/2026 - 06/30/2027. | 900001900076DN | 07-02-2026 | $8,000.04 | $1,343.76 | $6,656.28 |
| 0000084083 | Telecommunication services for Colfax/Union County.$500.00/month x 12 months = $6000.00. Encumbrance for FY 27 (07/01/2026 to 06/30/2027). | 900001900076DN | 07-02-2026 | $6,000.00 | $1,066.47 | $4,933.53 |
| 0000084303 | Telecommunication Services- Anthony-service dates 7/1/26-6/30/27 $420 x 12months = $5,040 | 900001900076DN | 07-13-2026 | $5,040.00 | $1,247.95 | $3,792.05 |
| 0000084111 | Telecommunications- Quay Office -Service dates 7/1/26-6/30/27 | 900001900076DN | 07-06-2026 | $4,500.00 | $1,042.62 | $3,457.38 |
| 0000084123 | Telecommunications for Artesia Office Dates of service 7/1/26-6/30/27 $242.87 x 12 months=$2914.44 | 900001900076DN | 07-06-2026 | $2,914.44 | $0.00 | $2,914.44 |
| 0000084122 | Telecommunications- San Miguel County (Las Vegas) Service dates 7/1/26-9/30/26$940.00 x 3 months $2,820.00 | 900001900076DN | 07-06-2026 | $2,820.00 | $0.00 | $2,820.00 |
| 0000084055 | Telecommunication services-Socorro County- Service dates 7/1/26-6/30/27 $234.31 x 12 months =$2,811.72 | 900001900076DN | 07-02-2026 | $2,811.72 | $670.80 | $2,140.92 |
| 0000084049 | Telecommunication services- Luna County (Deming) Service dates: 7/1/26-6/30/27$132.90 x 12 months=$1,594.80 | 900001900076DN | 07-01-2026 | $1,594.80 | $393.18 | $1,201.62 |
| 0000084072 | Telephone local and long distance Protective Services 85% $42.31 X 12 MONTHS = $507.72PORTALES | 900001900076DN | 07-02-2026 | $597.00 | $146.52 | $450.48 |
Showing 1 to 11 of 11 entries
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