Sunshine Portal · Section
CENTURYLINK COMMUNICATIONS LLC
Purchase orders that Agency has placed with CENTURYLINK COMMUNICATIONS LLC 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
- $3,359.00
- Balance
- $2,801.87
Purchase Orders
7 POs with CENTURYLINK COMMUNICATIONS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,359.00 | $557.13 | $2,801.87 |
| 0000013313 | TELEPHONE CHARGES FOR ARTESIA MAGISTRATE 575-746-2481 FROM 6/28/26 - 6/27/27, ACCT.333826189 | 900001900076AT | 07-01-2026 | $2,620.00 | $438.32 | $2,181.68 |
| 0000013314 | TELEPHONE CHARGES FOR ARTESIA MAGISTRATE 575-746-2879 FROM 6/28/26 - 6/27/27, ACCT. 334077804 | 900001900076AT | 07-01-2026 | $570.00 | $95.33 | $474.67 |
| 0000013312 | TELEPHONE CHARGES FOR ROSWELL MAGISTRATE 575-624-7500 FROM 6/22/26 - 6/21/27, ACCT. 334080938 | 900001900076AT | 07-01-2026 | $68.00 | $11.30 | $56.70 |
| 0000013317 | TELEPHONE CHARGES FOR HOBBS MAGISTRATE ACCOUNT 89800931 | 900001900076AT | 07-02-2026 | $45.00 | $1.62 | $43.38 |
| 0000013318 | TELEPHONE CHARGES FOR EUNICE MAGISTRATE ACCOUNT 89799174 | 900001900076AT | 07-02-2026 | $40.00 | $9.78 | $30.22 |
| 0000013316 | TELEPHONE CHARGES FOR CARLSBAD MAGISTRATE ACCOUNT 89798938 | 900001900076AT | 07-02-2026 | $10.00 | $0.01 | $9.99 |
| 0000013315 | TELEPHONE CHARGES FOR ARTESIA MAGISTRATE ACCOUNT 89798894 | 900001900076AT | 07-02-2026 | $6.00 | $0.77 | $5.23 |
Showing 1 to 7 of 7 entries
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