Sunshine Portal · Section
QWEST CORPORATION
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with QWEST CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $10,702.55
- Balance
- $9,251.66
Purchase Orders
7 POs with QWEST CORPORATION at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,702.55 | $1,450.89 | $9,251.66 |
| 0000084379 | INTERNET AND PHONE SERVICE FOR FD- LAS VEGAS DISTRICT.50% JULY- DECEMBER 2026 | 900001900076DN | 07-01-2026 | $3,854.01 | $0.00 | $3,854.01 |
| 0000083856 | PHONE SERVICE FOR N.W. REGION OFFICE | 900001900076DN | 07-01-2026 | $3,050.00 | $214.90 | $2,835.10 |
| 0000083645 | Telecommunication Services (telephone), Credit Card Line for RIO GRANDE NATURE CENTER July 2026 - December 2027 | 900001900076DN | 07-01-2026 | $1,401.57 | $698.76 | $702.81 |
| 0000083960 | Telephone Service for Forestry Division - Cimarron District Office | 900001900076DN | 07-01-2026 | $1,130.00 | $187.52 | $942.48 |
| 0000084055 | PHONE SERVICES FOR NAVAJO | 900001900076DN | 07-01-2026 | $798.98 | $162.52 | $636.46 |
| 0000084056 | PHONE SERVICE FOR BLUEWATER LAKE | 900001900076DN | 07-01-2026 | $332.99 | $88.30 | $244.69 |
| 0000084250 | INTERNET & PHONE SERVICES FOR AFC OFFICE, ACCT #33374910250% JULY- DECEMBER 2026 | 900001900076DN | 07-01-2026 | $135.00 | $98.89 | $36.11 |
Showing 1 to 7 of 7 entries
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