Sunshine Portal · Section
FRONTIER COMMUNICATIONS CORP
Purchase orders that Department of Transportation has placed with FRONTIER COMMUNICATIONS CORP 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
- $8,434.87
- Balance
- $7,070.56
Purchase Orders
4 POs with FRONTIER COMMUNICATIONS CORP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,434.87 | $1,364.31 | $7,070.56 |
| 0000438227 | Utilities - Telephone Line | — | 07-01-2026 | $4,100.00 | $845.28 | $3,254.72 |
| 0000438220 | FY 27 Utilities - DSL Internet | — | 07-01-2026 | $3,000.00 | $162.84 | $2,837.16 |
| 0000438232 | TELEPHONE SERVICE FY27 | — | 07-01-2026 | $1,086.35 | $181.27 | $905.08 |
| 0000438051 | FFY26 - Q4 - Telephone Data lines throughout the State of NM for FHWA reporting 07.01.26 thru 9.30.26 | — | 07-01-2026 | $248.52 | $174.92 | $73.60 |
Showing 1 to 4 of 4 entries
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