Sunshine Portal · Section
NEW UNITI HOLDCO LP
Purchase orders that Department of Transportation has placed with NEW UNITI HOLDCO LP 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
- $31,046.70
- Balance
- $27,444.41
Purchase Orders
4 POs with NEW UNITI HOLDCO LP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $31,046.70 | $3,602.29 | $27,444.41 |
| 0000438665 | UTILITIES -- TELEPHONE LINE | 900001900076EO | 07-01-2026 | $20,000.00 | $1,783.85 | $18,216.15 |
| 0000438574 | ANNUAL TELEPHONE USAGE | 900001900076EO | 07-01-2026 | $9,146.70 | $786.99 | $8,359.71 |
| 0000438121 | FFY26 - Q4 - Telephone Data lines throughout the State of NM for FHWA reporting 07.01.26 thru 9.30.26 | 900001900076EO | 07-01-2026 | $1,500.00 | $989.84 | $510.16 |
| 0000438129 | Telecommunication Services Hobbs Acct# 100214022 575-393-4362 | 900001900076EO | 07-01-2026 | $400.00 | $41.61 | $358.39 |
Showing 1 to 4 of 4 entries
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