Sunshine Portal · Section
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with CENTURYLINK COMMUNICATIONS LLC for FY2027. Click a PO to see line items and detail.
6 POs with CENTURYLINK COMMUNICATIONS LLC at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,085.73 | $3,982.44 | $6,103.29 |
| 0000083862 | Telephone Services (monthly) for Parks-SW Region Office for (Jun 2026-Dec 2026) 50% Rule - Account No. 334083046 | 900001900076AT | 07-01-2026 | $4,060.29 | $1,805.85 | $2,254.44 |
| 0000083915 | Telephone Service for Sugarite Canyon | 900001900076AT | 07-01-2026 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $2,752.40 |
| $1,075.40 |
| $1,677.00 |
| 0000083719 | Telephone Service for NE REGION Account: 334096148 for July-December | 900001900076AT | 07-01-2026 | $1,272.00 | $457.58 | $814.42 |
| 0000083787 | INTERNET SVCS- OCD ABQ OFFICE | — | 07-01-2026 | $1,072.48 | $336.58 | $735.90 |
| 0000083825 | Phone service for Oliver Lee State Park - July 2026 through December 2026.Account # 333912822 | 900001900076AT | 07-01-2026 | $540.66 | $178.88 | $361.78 |
| 0000083948 | Telecommunications encumbrance for Oasis State Park June 2026 - December 2026 Account# 333740693 | 900001900076AT | 07-01-2026 | $387.90 | $128.15 | $259.75 |