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WESTERN NEW MEXICO TELEPHONE CO INC
Purchase orders that Department of Transportation 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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $62,158.20
- Balance
- $52,899.18
Purchase Orders
6 POs with WESTERN NEW MEXICO TELEPHONE CO INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $62,158.20 | $9,259.02 | $52,899.18 |
| 0000438023 | Internet Services 000013215 | 900001900076BW | 07-01-2026 | $22,250.00 | $3,267.14 | $18,982.86 |
| 0000438403 | Internet Services, Lordsburg, NM SDS: - Fiber Fed with Internet Access (100 Mbps) & IPs - 26 64 Addresses (Hosts 62) & Internet services Las Cruces, NM -Fiber Fed with Internet Access (200 Mbps) and IPs (25 126 IP Addresses (124 Hosts) | 900001900076BW | 07-01-2026 | $20,837.88 | $2,928.38 | $17,909.50 |
| 0000438576 | ANNUAL TELEPHONE USAGE | 900001900076BW | 07-01-2026 | $16,447.32 | $2,637.28 | $13,810.04 |
| 0000438281 | TELEPHONE SERVICE FY27 | 900001900076BW | 07-01-2026 | $2,218.00 | $370.80 | $1,847.20 |
| 0000438046 | FFY26 - Q4 - Telephone Data lines throughout the State of NM for FHWA reporting 07.01.26 thru 9.30.26 | 900001900076BW | 07-01-2026 | $225.00 | $55.42 | $169.58 |
| 0000438124 | FFY26 - Q4 - Telephone Data lines throughout the State of NM for FHWA reporting 07.01.26 thru 9.30.26 | — | 07-01-2026 | $180.00 | $0.00 | $180.00 |
Showing 1 to 6 of 6 entries
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