Sunshine Portal · Section
CENTURYLINK COMMUNICATIONS LLC
Purchase orders that Agency has placed with CENTURYLINK COMMUNICATIONS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $6,685.82
- Balance
- $5,254.87
Purchase Orders
3 POs with CENTURYLINK COMMUNICATIONS LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,685.82 | $1,430.95 | $5,254.87 |
| 0000057810 | Phone service, Security lines for NMHM account #505-983-1152 120B and POG account #505-983-9374 890B - (07/01/26-12/31/26) | 900001900076AT | 07-01-2026 | $3,500.00 | $569.28 | $2,930.72 |
| 0000057674 | Phone Service for alarm at MOA Plaza Account#333496482 Qty 1 @ $1044 | 900001900076AT | 07-01-2026 | $2,004.36 | $664.76 | $1,339.60 |
| 0000057900 | Fiber Internet, Monthly charge $196.91 for the NMHM account #89677232. (07/01/26-12/31/26) | 900001900076AT | 07-13-2026 | $1,181.46 | $196.91 | $984.55 |
Showing 1 to 3 of 3 entries
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