Sunshine Portal · Section
WESTERN NEW MEXICO TELEPHONE CO INC
Purchase orders that Agency has placed with WESTERN NEW MEXICO TELEPHONE CO INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,060.20
- Balance
- $706.02
Purchase Orders
1 POs with WESTERN NEW MEXICO TELEPHONE CO INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,060.20 | $354.18 | $706.02 |
| 0000084288 | Telecommunications Services (Monthly) for July 2026-Dec 2027-50% Rule at City of Rocks Park. Account No. 0000002025 | 900001900076BW | 07-07-2026 | $1,060.20 | $354.18 | $706.02 |
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