Sunshine Portal · Section
PO 0000012018
Commission for the Blind
PO Details
- PO ID
- 0000012018
- PO Date
- 07-06-2026
- Agency
- Commission for the Blind
- Vendor
- CENTURYLINK COMMUNICATIONS LLC
- Contract ID
- 900001900076AT
- Division
- 04702
- Vendor ID
- 0000006161
- PO Status
- Dispatched
- Buyer
- DYVINA.MOY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,052.80
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | 100% Alamogordo Office Phone Charges and Taxes, Fees and Surcharges | 07-06-2026 | $3,052.80 | $961.70 | $2,091.10 |
| 2 | Communications | 87% VR Albuquerque Office Phone Charges and Taxes, Fees and Surcharges | 07-06-2026 | $1,538.04 | $526.66 | $1,011.38 |
| 3 | Communications | 13% IL Albuquerque Office Phone Charges and Taxes, Fees and Surcharges ILGF 20% | 07-06-2026 | $47.70 | $15.74 | $31.96 |
| 4 | Communications | 13% IL Albuquerque Office Phone Charges and Taxes, Fees and Surcharges OBGF 80% | 07-06-2026 | $190.82 | $62.96 | $127.86 |
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