Sunshine Portal · Section
QWEST CORPORATION
Purchase orders that NM Compilation Commission has placed with QWEST CORPORATION 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
- $550.00
- Balance
- $457.96
Purchase Orders
1 POs with QWEST CORPORATION at NM Compilation Commission. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $550.00 | $92.04 | $457.96 |
| 0000001815 | Office telephone service - FY 27 for use by BU208 MR | 900001900076DN | 07-01-2026 | $550.00 | $92.04 | $457.96 |
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