Sunshine Portal · Section
PLATEAU TELECOMMUNICATIONS INC
Purchase orders that Department of Health has placed with PLATEAU TELECOMMUNICATIONS INC 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
- $11,225.39
- Balance
- $9,353.97
Purchase Orders
5 POs with PLATEAU TELECOMMUNICATIONS INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,225.39 | $1,871.42 | $9,353.97 |
| 0000213071 | COMMUNICATION TO COVER PHONE CHARGES TO INCLUDE TAXES AT NEW MEXICO BEHAVIORAL HEALTH INSTITUTE FOR FY27 | 900001900076DH | 07-01-2026 | $5,061.00 | $413.69 | $4,647.31 |
| 0000213344 | Telecommunication service for Guadalupe PHO 85% GF account #2177871 $132.35 + approx. increase tax of $.60 x 12 months = $1,595.40 Total. | 900001900076DH | 07-01-2026 | $1,875.42 | $429.21 | $1,446.21 |
| 0000213396 | Telecommunication services for Clayton PHO 85% GF account #2132009 $106.51 + approx. increase tax of $0.60 x 12 months = $1,285.32 Total | 900001900076DH | 07-01-2026 | $1,554.27 | $300.12 | $1,254.15 |
| 0000212596 | Telephone long distance charges for the Ft. Sumner Public Health Office for 7/1/26-6/30/27. These are estimated charges for one year and includes taxes and fees. | 900001900076DH | 07-01-2026 | $1,500.00 | $459.00 | $1,041.00 |
| 0000213233 | TELECOMMUNICATIONS SERVICES FOR ESTANCIA PHO-300 S. EIGHTH STREET, ESTANCIA, NM FOR THE PERIOD 07/01/26 - 06/30/27. $75.90 PER MONTH X 12 MONTH= $910.80 $910.80 X 50% REGION= $455.40 TOTAL COST+ EXTIMATED TAX $600.00 (12 MONTHS AT 50% - NW REGION) | 900001900076DH | 07-06-2026 | $1,234.70 | $269.40 | $965.30 |
Showing 1 to 5 of 5 entries
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