Sunshine Portal · Section
PO 0000004775
Court of Appeals
PO Details
- PO ID
- 0000004775
- PO Date
- 07-02-2026
- Agency
- Court of Appeals
- Vendor
- QWEST CORPORATION
- Contract ID
- 900001900076DN
- Division
- 13700
- Vendor ID
- 0000045213
- PO Status
- Dispatched
- Buyer
- 383180.DUR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $378.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | FY27 Telecommunication Services: DID Services for the Court of Appeals Albuquerque BuildingAcct: 334085867 | 07-02-2026 | $378.00 | $125.28 | $252.72 |
| 2 | Communications | FY27 Telecommunication Services: Business Line Services for the Court of Appeals Albuquerque Building Acct: 333568733 | 07-02-2026 | $1,710.00 | $557.52 | $1,152.48 |
| 3 | Communications | FY27 Telecommunication Services: Private Line Services for the Court of Appeals Albuquerque Building Acct:334085075 | 07-02-2026 | $4,014.00 | $1,327.34 | $2,686.66 |
| 4 | Communications | FY27 Telecommunication Services: Lumen Long Distance Services for the Court of Appeals Albuquerque Building Acct: 80705567 | 07-02-2026 | $25.00 | $0.00 | $25.00 |
| 5 | Communications | FY27 Telecommunication Services: Troubleshooting and Service Calls as needed | 07-02-2026 | $125.00 | $0.00 | $125.00 |
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