Sunshine Portal · Section
QWEST CORPORATION
Purchase orders that Department of Environment has placed with QWEST 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
- $3,504.00
- Balance
- $3,046.90
Purchase Orders
6 POs with QWEST CORPORATION at Department of Environment. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,504.00 | $457.10 | $3,046.90 |
| 0000047785 | FY27 Telecommunications services FY27- Las Cruces 575-526-6162 099B / 333997157 | 900001900076DN | 07-01-2026 | $1,104.00 | $181.52 | $922.48 |
| 0000047787 | FY27 Telecommunications services - Roswell 575-624-2023 222B /333824682 | 900001900076DN | 07-01-2026 | $600.00 | $93.10 | $506.90 |
| 0000047790 | FY27 Telecommunications services - Las Vegas 505-425-6604 / 333581412 | 900001900076DN | 07-01-2026 | $600.00 | $93.00 | $507.00 |
| 0000047793 | Telecommunication services for the Roswell Field Office 575-624-2023 222B / 333824682 | 900001900076DN | 07-01-2026 | $600.00 | $0.00 | $600.00 |
| 0000047795 | Telecommunication services for the SilverCity Field Office 575-388-3258 074B / 333995762 | 900001900076DN | 07-01-2026 | $600.00 | $89.48 | $510.52 |
| 0000047791 | Telecommunications services - Las Cruces 575-526-6162 / 333997157 | 900001900076DN | 07-01-2026 | $0.00 | $0.00 | $0.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →