Sunshine Portal · Section
PO 0000083862
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083862
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CENTURYLINK COMMUNICATIONS LLC
- Contract ID
- 900001900076AT
- Division
- 20010
- Vendor ID
- 0000006161
- PO Status
- Dispatched
- Buyer
- TERESAA.FR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,323.52
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 | Telephone Services (monthly) for Parks-SW Region Office for (Jun 2026-Dec 2026) 50% Rule - Account No. 334083046 | 07-01-2026 | $1,323.52 | $673.90 | $649.62 |
| 2 | Communications | Telephone Services (monthly) for Leasburg Dam Park for (Jun 2026-Dec 2026) 50% Rule - Account No. 334078096 | 07-01-2026 | $873.00 | $291.94 | $581.06 |
| 3 | Communications | Telephone Services (monthly) for Rockhound Park for (Jun 2026-Dec 2026) 50% Rule - Account No. 333995243 | 07-01-2026 | $569.31 | $188.12 | $381.19 |
| 4 | Communications | Telephone Services (monthly) for Mesilla Valley Bosque Park for (Jun 2026-Dec 2026) 50% Rule - Account No. 333491612 | 07-01-2026 | $1,294.46 | $651.89 | $642.57 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →