Sunshine Portal · Section
QWEST CORPORATION
Purchase orders that New Mexico Corrections Dept has placed with QWEST CORPORATION 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
- $6,774.24
- Balance
- $4,018.20
Purchase Orders
5 POs with QWEST CORPORATION at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,774.24 | $2,756.04 | $4,018.20 |
| 2709000002 | Telephone Services on Fax Line 575-483-5030, Security /Fire Panels at Area One | 900001900076DN | 07-01-2026 | $1,850.00 | $496.57 | $1,353.43 |
| 2707000030 | Telephone Services for PPD | 900001900076DN | 07-01-2026 | $1,806.24 | $909.15 | $897.09 |
| 2704000005 | Telecommunications Services | 900001900076DN | 07-01-2026 | $1,500.00 | $553.59 | $946.41 |
| 2705000008 | Phone Service & Internet | 900001900076DN | 07-01-2026 | $1,288.00 | $656.88 | $631.12 |
| 2702000009 | Funds needed for emergency used landline - 1 @ $330.00 | 900001900076DN | 07-01-2026 | $330.00 | $139.85 | $190.15 |
Showing 1 to 5 of 5 entries
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