Sunshine Portal · Section
COMCAST HOLDINGS CORPORATION
Purchase orders that Agency has placed with COMCAST HOLDINGS CORPORATION 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
- $105,007.30
- Balance
- $87,162.15
Purchase Orders
4 POs with COMCAST HOLDINGS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $105,007.30 | $17,845.15 | $87,162.15 |
| 0000438076 | FY27: 07/01/26 to 06/30/27Internet Service for General Office (GO)1120 Cerrillos Road | 50000002500051 | 07-01-2026 | $64,000.00 | $13,566.29 | $50,433.71 |
| 0000438509 | FY 27 MONTHLY ISP SERVICES FOR D3 ADMIN, TIJERAS, BERNALILLO AND NORTH URBAN. 12 MONTHS @ 1252.30 PER MONTH | 50000002500051 | 07-01-2026 | $23,727.60 | $2,664.28 | $21,063.32 |
| 0000438147 | Utilities - Telecommunications 7/1/26 - 7/1/27QTY 12 Months @ $1,252.30 | 50000002500051 | 07-01-2026 | $15,027.60 | $1,252.30 | $13,775.30 |
| 0000438565 | CAMERA AT SAN AUGUSTINE PASS | — | 07-01-2026 | $2,252.10 | $362.28 | $1,889.82 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →