Sunshine Portal · Section
WESTERN NEW MEXICO TELEPHONE CO INC
Purchase orders that Agency has placed with WESTERN NEW MEXICO TELEPHONE CO INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $26,167.58
- Balance
- $17,475.72
Purchase Orders
7 POs with WESTERN NEW MEXICO TELEPHONE CO INC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $26,167.58 | $8,691.86 | $17,475.72 |
| 0000009544 | TELEPHONE & FAX SERVICE - SILD; FY27 | 900001900076BW | 07-10-2026 | $7,689.30 | $2,558.34 | $5,130.96 |
| 0000009543 | TELEPHONE SERVICE - DEMD; FY27 | 900001900076BW | 07-10-2026 | $5,670.68 | $1,863.62 | $3,807.06 |
| 0000009547 | TELEPHONE & FAX SERVICE - SILM; FY27 | 900001900076BW | 07-10-2026 | $4,360.50 | $1,453.50 | $2,907.00 |
| 0000009546 | TELEPHONE & FAX SERVICE - DEMM; FY27 | 900001900076BW | 07-10-2026 | $2,645.00 | $881.56 | $1,763.44 |
| 0000009545 | TELEPHONE & INTERNET SERVICE - LORM; FY27 | 900001900076BW | 07-10-2026 | $2,632.50 | $878.68 | $1,753.82 |
| 0000009548 | TELEPHONE & FAX SERVICE - BAYM; FY27 | 900001900076BW | 07-10-2026 | $1,836.00 | $612.00 | $1,224.00 |
| 0000009542 | TELEPHONE VOIP, INTERNET & FAX SERVICES - LORD; FY27 | 900001900076BW | 07-10-2026 | $1,333.60 | $444.16 | $889.44 |
Showing 1 to 7 of 7 entries
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