Sunshine Portal · Section
COMCAST HOLDINGS CORPORATION
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with COMCAST HOLDINGS CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $19,288.54
- Balance
- $10,413.99
Purchase Orders
6 POs with COMCAST HOLDINGS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $19,288.54 | $8,874.55 | $10,413.99 |
| 0000083944 | Internet services for account #935486092- FIBER-ALB Office | 50000002500051 | 07-01-2026 | $15,675.00 | $7,697.03 | $7,977.97 |
| 0000083954 | Internet Service at NM State Parks Warehouse OfficeFY27 July 01-2026-June 30th 2027 | 50000002500051 | 07-01-2026 | $916.36 | $260.38 | $655.98 |
| 0000084054 | Internet/Telecom Services for the Forestry Division - Wildfire Response Program for FY27.Customer Account - 8497 95 025 0841144 for the following buildings:Main OfficeClassroomAnnex 50% Rule. July-December | 50000002500051 | 07-01-2026 | $870.00 | $438.42 | $431.58 |
| 0000083953 | INTERNET SERVICES-SOCORRO DISTRICT, SILVER CITY OFFICE 50/50 FY27 | 50000002500051 | 07-01-2026 | $833.58 | $138.93 | $694.65 |
| 0000084124 | Internet Service at Rio Grande Nature Center FY 27July 2026 - December 2027 | 50000002500051 | 07-02-2026 | $693.60 | $211.96 | $481.64 |
| 0000084255 | INTERNET SERVICES FOR AFC OFFICE, ACCOUNT #8497 95 091 014851850% JULY- DECEMBER 2026 | 50000002500051 | 07-01-2026 | $300.00 | $127.83 | $172.17 |
Showing 1 to 6 of 6 entries
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