Sunshine Portal · Section
MITEL BUSINESS SYSTEMS INC
Purchase orders that Children, Youth & Families Dpt has placed with MITEL BUSINESS SYSTEMS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $19,465.07
- Balance
- $5,532.58
Purchase Orders
7 POs with MITEL BUSINESS SYSTEMS INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $19,465.07 | $13,932.49 | $5,532.58 |
| 0000082107 | Lease on Telephone Equipment Encumbrance for Fiscal Year 2026 (07/01/25 - 06/30/26) $909.58 x 12 months = $10,914.96 for John Paul Taylor Center | — | 07-01-2025 | $11,855.86 | $10,850.33 | $1,005.53 |
| 0000082521 | Lease/Rental Telephone Equipment Encumbrance for (07/01/2025 to 06/30/2026) $185.00 x 12 Months = $2,220.00 for Farmington Juvenile Justice Services office. | — | 08-20-2025 | $2,415.00 | $363.58 | $2,051.42 |
| 0000082194 | Telecommunication services for RATON PROTECTIVE SERVICES PORTION 41% = $182.43 X 41% = $74.80 X 12 + $897.56. | — | 07-01-2025 | $2,356.12 | $364.00 | $1,992.12 |
| 0000082281 | Lease phones and equipment shared cost - Protective Services 69% is $391.19 = share cost is $269.92 x 4 months = $1,079.68, services for 4 months | — | 07-01-2025 | $1,670.16 | $1,186.65 | $483.51 |
| 0000082193 | Telecommunication services for LEASE PHONE EQUIPMENT 8828 FOR TAOS COUNTY PROTECTIVE SERVICES. $225.97 X 12 = $2,711.64 FOR PROTECTIVE SERVICES PORTION @ 43% = $1,165.92. SERVICES FOR 07/01/25 - 06/30/26 | — | 07-01-2025 | $454.04 | $454.04 | $0.00 |
| 0000082169 | LEASE OF PHONE EQUIPMENT FOR TUCUMCARI OFFICE DATES OF SERVICE 07/01/25-09/30/25 PROTECTIVE SERVICES 80%, $134.50 x 3 MONTHS = $403.50 | — | 07-02-2025 | $363.55 | $363.55 | $0.00 |
| 0000082401 | Lease on Telephone Equipment for Protective in Dona Ana Dates of Service: 07/01/25 - 6/30/26 $152.76 x 12 = $1833.12 | — | 07-01-2025 | $350.34 | $350.34 | $0.00 |
Showing 1 to 7 of 7 entries
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