Sunshine Portal · Section
WESTERN NEW MEXICO TELEPHONE CO INC
Purchase orders that Agency has placed with WESTERN NEW MEXICO TELEPHONE CO INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $2,790.00
- Balance
- $2,380.91
Purchase Orders
4 POs with WESTERN NEW MEXICO TELEPHONE CO INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,790.00 | $409.09 | $2,380.91 |
| 0000032229 | Telephone Expenditures (MVD)Account: 575-542-3706 LordsburgPeriod: 7/01/202 - 6/30/2027 | 900001900076BW | 07-21-2026 | $710.00 | $118.44 | $591.56 |
| 0000032230 | Telephone Expenditures (OOS) Account: 575-542-3742 Lordsburg Period: 7/01/2026 - 6/30/2027 | 900001900076BW | 07-21-2026 | $710.00 | $62.17 | $647.83 |
| 0000032231 | Telephone Expenditures (MVD)Account: 575-542-3746 Lordsburg FAXPeriod: 7/01/2026 - 6/30/2027 | 900001900076BW | 07-21-2026 | $710.00 | $118.44 | $591.56 |
| 0000032228 | Telephone Expenditures (MVD)Account: 575-533-6835 Reserve Period: 7/01/2026 - 6/30/2027 | 900001900076BW | 07-21-2026 | $660.00 | $110.04 | $549.96 |
Showing 1 to 4 of 4 entries
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