Sunshine Portal · Section
QWEST CORPORATION
Purchase orders that Agency has placed with QWEST CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $141,098.17
- Balance
- $130,027.67
Purchase Orders
10 POs with QWEST CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $141,098.17 | $11,070.50 | $130,027.67 |
| 0000438561 | ANNUAL TELEPHONE USAGE | 900001900076DN | 07-01-2026 | $36,191.99 | $4,341.14 | $31,850.85 |
| 0000438187 | Utilities - Telephone lines | 900001900076DN | 07-01-2026 | $35,000.00 | $2,734.20 | $32,265.80 |
| 0000438330 | Utilities - Telephone lines | 900001900076DN | 07-01-2026 | $30,000.00 | $0.00 | $30,000.00 |
| 0000438251 | TELEPHONE SERVICE FY27 | 900001900076DN | 07-01-2026 | $11,564.62 | $2,165.16 | $9,399.46 |
| 0000438550 | FY 27 PHONE SERVICE FOR LAND LINES | 900001900076DN | 07-01-2026 | $9,000.00 | $0.00 | $9,000.00 |
| 0000438286 | Acct# 333832104 $71.37 x 12 months = $856.08 | 900001900076DN | 07-01-2026 | $5,275.20 | $800.52 | $4,474.68 |
| 0000438689 | Telephone | 900001900076DN | 07-01-2026 | $4,500.00 | $1,029.48 | $3,470.52 |
| 0000438707 | TELEPHONE | 900001900076DN | 07-01-2026 | $4,500.00 | $0.00 | $4,500.00 |
| 0000438710 | Telephone | 900001900076DN | 07-01-2026 | $4,500.00 | $0.00 | $4,500.00 |
| 0000438067 | FY-27: 07/01/26 To 06/30/27 Long Distance & Frame Relay for NMDOT | Based on Previous Years Expenditures Acct #: 505-988-2596 458B07/01/2025-06/30/2026 | 900001900076DN | 07-01-2026 | $566.36 | $0.00 | $566.36 |
Showing 1 to 10 of 10 entries
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