Sunshine Portal · Section
WINDSTREAM COMMUNICATIONS SOUTHWEST
Purchase orders that Agency has placed with WINDSTREAM COMMUNICATIONS SOUTHWEST 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
- $1,713.00
- Balance
- $1,100.16
Purchase Orders
1 POs with WINDSTREAM COMMUNICATIONS SOUTHWEST 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,713.00 | $612.84 | $1,100.16 |
| 0000005316 | Tierra Amarilla Phone Services 101224990/575-588-9898Term 7-1-2026 Through 6-30-2027 | — | 07-14-2026 | $1,713.00 | $612.84 | $1,100.16 |
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