Sunshine Portal · Section
PO 0000084443
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084443
- PO Date
- 07-31-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- CENTURYLINK COMMUNICATIONS LLC
- Contract ID
- 900001900076AT
- Division
- 06700
- Vendor ID
- 0000006161
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,200.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Telecommunications land lines for district 10 Tucumcari - Fiscal Year 2027 07/01/2026-06/30/2027 - $100 monthly estimated amount x 12 months = $1,200.00 total | 07-31-2026 | $1,200.00 | $185.60 | $1,014.40 |
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