Sunshine Portal · Section
MITEL LEASING INC
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with MITEL LEASING INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,389.00
- Balance
- $785.83
Purchase Orders
2 POs with MITEL LEASING INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,389.00 | $603.17 | $785.83 |
| 0000083657 | Telecommunication Services (phone system lease). billed $140.75 monthly @ Rio Grande Nature Center July 2026 - December 2026 | — | 07-01-2026 | $845.82 | $422.25 | $423.57 |
| 0000084218 | TELEPHONE EQUIPMENT-Elephant Butte Lake State Park @$98.78/mo. (Monthly leasing July 2026-December 2026) 50% year @ 101 HWY 195, Elephant Butte. Agreement No. 895-8080681-001 | — | 07-02-2026 | $543.18 | $180.92 | $362.26 |
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