Sunshine Portal · Section
PLATEAU TELECOMMUNICATIONS INC
Purchase orders that Department of Transportation 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, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $83,937.06
- Balance
- $72,220.87
Purchase Orders
8 POs with PLATEAU TELECOMMUNICATIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $83,937.06 | $11,716.19 | $72,220.87 |
| 0000438809 | Telephone | 900001900076DH | 07-01-2026 | $39,000.00 | $6,430.65 | $32,569.35 |
| 0000438375 | DATA | 900001900076DH | 07-01-2026 | $15,900.00 | $2,598.90 | $13,301.10 |
| 0000438405 | Internet Services, Acct #00002272003, Clines Corners,575-472-0004 | 900001900076DH | 07-01-2026 | $13,307.00 | $1,273.63 | $12,033.37 |
| 0000438154 | Telecommunications Services | 900001900076DH | 07-01-2026 | $4,500.00 | $503.69 | $3,996.31 |
| 0000438169 | Telecommunications Services :2206415 | 900001900076DH | 07-01-2026 | $3,505.00 | $496.72 | $3,008.28 |
| 0000441781 | FY 27 Utilities- Telephone Line | 900001900076DH | 08-24-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 0000438158 | Telecommunications Services : 2166414 | 900001900076DH | 07-01-2026 | $2,795.10 | $90.94 | $2,704.16 |
| 0000438699 | FY27 DATA LINE INTERNET SERVICE FEE FOR NMDOT TRAINING ACADEMY$160.83 PER MONTH X 12 = $1,929.96 | 900001900076DH | 07-01-2026 | $1,929.96 | $321.66 | $1,608.30 |
Showing 1 to 8 of 8 entries
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