Sunshine Portal · Section
PO 0000438409
Department of Transportation
PO Details
- PO ID
- 0000438409
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- CENTURYLINK COMMUNICATIONS LLC
- Contract ID
- 900001900076AT
- Division
- 20100
- Vendor ID
- 0000006161
- PO Status
- Dispatched
- Buyer
- 344526.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,500.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Telecommunications, InternetService, 1860 1/2 Camino Rustica SW,Los Lunas NMAccount: 333651824 (505-565-2027-767B) | 07-01-2026 | $1,500.00 | $18.94 | $1,481.06 |
| 2 | Communications | Telecommunications, InternetService, 3753 Quay Rd 63Tucumcari, NMAccount: 334079397 (575-461-3989-185B) | 07-01-2026 | $1,400.00 | $157.86 | $1,242.14 |
| 3 | Communications | Telecommunications, InternetService, 2161 State Highway 44,Bloomfield NM,Account: 333820203 (505-632-0576 623B) | 07-01-2026 | $1,400.00 | $204.10 | $1,195.90 |
| 4 | Communications | Telecommunications, InternetService, 2701 W AmadorAve, Las Cruces NM,575-525-8212-872B | 07-01-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 4 of 4 entries
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