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, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $40,505.49
- Balance
- $30,645.75
Purchase Orders
9 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $40,505.49 | $9,859.74 | $30,645.75 |
| 0000213263 | TELECOMM/FAX SRVCS FOR FARMINGTON PUBLIC HEALTH OFFICE LOCATED AT 355 S. MILLER FARMINGTON, NM.¿ FOR THE PERIOD 07/01/26 - 6/30/27 ESTIMATED ANNUAL COST IS $7,100.00- INCLUDES TAX, FEES AND SURCHARGES (12 MONTHS AT 80% - NW REG) | 900001900076DN | 07-06-2026 | $8,944.54 | $2,222.70 | $6,721.84 |
| 0000213283 | Telecommunication services for Public Health Offices 66.7% GF $202.38+$44.33+$127.05 = $373.76 mo. approx. x 12 mo. = $4,485.12 total | 900001900076DN | 07-01-2026 | $6,714.27 | $1,650.90 | $5,063.37 |
| 0000213173 | COMMUNICATIONS TO PROVIDE PHONE SERVICE AND TO INCLUDE TAXES AT NEW MEXICO BEHAVIORAL HEALTH INSTITUTE | 900001900076DN | 07-01-2026 | $6,300.00 | $1,490.25 | $4,809.75 |
| 0000213278 | Telecommunication services for Public Health Offices 100% GF $306.65+$158.23 = $464.88 mo. approx. x 12 mo. = $5,578.26 total | 900001900076DN | 07-01-2026 | $5,578.56 | $1,373.98 | $4,204.58 |
| 0000212816 | Phone service for ICF/IID, located at 84 Estancia, Belen, Services to include telephone, DSL service/installation and repairs, Projected monthly averages, Qty-12 @ $437.61 Total $5,251.32 | — | 07-01-2026 | $5,251.32 | $1,739.04 | $3,512.28 |
| 0000213273 | TELECOMMUNICATIONS SERVICES FOR THE GRANTS PUBLIC HEALTH OFFICE, LOCATED AT 700 E. ROOSEVELT SUITE 100, GRANTS NM FOR THE PERIOD 07/01/26 - 06/30/27 ESTIMATED ANNUAL COST IS $2,000.00- INCLUDES TAX, FEES AND SURCHARGES (12 MONTHS AT 50% - NW REGION) | 900001900076DN | 07-06-2026 | $3,895.04 | $790.04 | $3,105.00 |
| 0000213268 | TELECOMM/FAX LINE AT THE GALLUP PUBLIC OFFICE LOCATED AT 1919 COLLEGE DR. GALLUP NM. FOR THE PERIOD 07/01/26 - 6/30/27 ESTIMATED ANNUAL COST IS $1,400.00- INCLUDES TAX, FEES AND SURCHARGES (12 MONTHS AT 80% - NW REG) | 900001900076DN | 07-06-2026 | $1,640.53 | $202.62 | $1,437.91 |
| 0000213267 | TELECOMMUNICATIONS SERVICES/FAX LINE AT THE BELEN PUBLIC HEALTH OFFICE LOCATED AT 617 BECKER ROAD, BELEN, NM FOR THE PEROD 07/01/26 - 6/30/27 ESTIMATED ANNUAL COST IS $700.00 - INCLUDES TAX, FEES AND SURCHARGES (12 MONTHS AT 50% - NW REGION) | 900001900076DN | 07-06-2026 | $1,325.70 | $251.40 | $1,074.30 |
| 0000213271 | TELECOMMUNICATION SRVS/FAX AT THE BLOOMFIELD PUBLIC HEALTH OFFICE LOCATED AT 903 WEST BROADWAY, BLOOMFIELD, NM FOR THE PERIOD 07/01/26 - 6/30/27. ESTIMATED ANNUAL COST IS $500.00 - INCLUDES TAX, FEES AND SURCHARGES (12 MONTHS AT 60% - NW REGION) | 900001900076DN | 07-06-2026 | $855.53 | $138.81 | $716.72 |
Showing 1 to 9 of 9 entries
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