Sunshine Portal · Section
QWEST CORPORATION
Purchase orders that Department of Public Safety has placed with QWEST CORPORATION 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
- $110,000.00
- Balance
- $93,336.43
Purchase Orders
1 POs with QWEST CORPORATION at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $110,000.00 | $16,663.57 | $93,336.43 |
| 0000068353 | NMSP Statewide Communications (All Accounts: 333*** & 334***)7/1/26 - 6/30/271 @ $88,000.00 | 900001900076DN | 07-01-2026 | $110,000.00 | $16,663.57 | $93,336.43 |
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