Sunshine Portal · Section
PO 0000005812
Department of Early Childhood
PO Details
- PO ID
- 0000005812
- PO Date
- 07-08-2026
- Agency
- Department of Early Childhood
- Vendor
- QWEST CORPORATION
- Contract ID
- 900001900076DN
- Division
- 20791
- Vendor ID
- 0000045213
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,183.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Anthony Telecom Acct#333831269 - (575-882-7873) 686B (575-882-2996) (575-882-4001) (575-882-4008) (575-882-7871) | 07-08-2026 | $1,183.00 | $383.64 | $799.36 |
| 2 | Communications | Farmington Telecom Acct#333988286 - (505-325-0820) (505-325-8564) (505-326-6626) | 07-08-2026 | $1,560.00 | $0.00 | $1,560.00 |
| 3 | Communications | Gallup Telecom Acct#333581478 - (505-726-8449) (505-863-0812) (505-863-5167) | 07-08-2026 | $576.00 | $197.82 | $378.18 |
| 4 | Communications | Taos Telecom Acct#333992735 - (575-751-9631) 658B | 07-08-2026 | $286.00 | $93.36 | $192.64 |
| 5 | Communications | Silver City Telecom Acct#333746249 - (575-534-9031) 806B (575-538-0259) (575-538-0260) | 07-08-2026 | $561.00 | $183.28 | $377.72 |
| 6 | Communications | Silver City Telecom Acct#333579506 - (575-534-9031) (575-538-0260) (575-538-0259) 271B / 333746249 | 07-08-2026 | $276.00 | $89.48 | $186.52 |
| 7 | Communications | Las Vegas Telecom Acct#333496215 - (505-425-2819) 854B (505-425-2819) (505-454-4577) (505-454-4692) | 07-08-2026 | $882.00 | $288.12 | $593.88 |
Showing 1 to 7 of 7 entries
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