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PENASCO VALLEY TELEPHONE COOPERATIVE INC
Purchase orders that Department of Transportation has placed with PENASCO VALLEY TELEPHONE COOPERATIVE INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $145.35
- Balance
- $96.75
Purchase Orders
1 POs with PENASCO VALLEY TELEPHONE COOPERATIVE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $145.35 | $48.60 | $96.75 |
| 0000438058 | FFY26 - Q4 - Telephone Data lines throughout the State of NM for FHWA reporting 07.01.26 thru 9.30.26 | — | 07-01-2026 | $145.35 | $48.60 | $96.75 |
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