Sunshine Portal · Section
CENTURYLINK COMMUNICATIONS LLC
Purchase orders that Department of Cultural Affairs has placed with CENTURYLINK COMMUNICATIONS LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $9,806.00
- Balance
- $1,340.60
Purchase Orders
2 POs with CENTURYLINK COMMUNICATIONS LLC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,806.00 | $8,465.40 | $1,340.60 |
| 0000055060 | Phone service, Security lines for NMHM account #505-983-1152 120B and POG account #505-983-9374 890B - (07/01/25-06/30/26) | 900001900076AT | 07-01-2025 | $6,406.00 | $6,386.40 | $19.60 |
| 0000055003 | Phone service for alarm at the Plaza | 900001900076AT | 07-01-2025 | $3,400.00 | $2,079.00 | $1,321.00 |
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