Sunshine Portal · Section
PLATEAU TELECOMMUNICATIONS INC
Purchase orders that Agency has placed with PLATEAU TELECOMMUNICATIONS 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
- $3,580.00
- Balance
- $2,769.71
Purchase Orders
4 POs with PLATEAU TELECOMMUNICATIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,580.00 | $810.29 | $2,769.71 |
| 0000032174 | Telephone Expenditures (MVD) Account: 575-849-0077 Corona Period: 07/01/2026 - 06/30/2027 | 900001900076DH | 07-21-2026 | $1,265.00 | $305.48 | $959.52 |
| 0000032173 | Telephone Expenditures (MVD) Account: 575-487-0010 Logan Period: 07/01/2026 - 6/30/2027 | 900001900076DH | 07-21-2026 | $1,150.00 | $320.86 | $829.14 |
| 0000032172 | Telephone Expenditures (MVD) Account: 575-374-6262 Clayton Period: 07/01/2026 - 06/30/2027 | 900001900076DH | 07-21-2026 | $585.00 | $92.18 | $492.82 |
| 0000031912 | Telephone Expenditures (OOS) Account: 575-355-7713 Fort Sumner Period: 07/01/2026 - 06/30/2027 | 900001900076DH | 07-01-2026 | $580.00 | $91.77 | $488.23 |
Showing 1 to 4 of 4 entries
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