Sunshine Portal · Section
CENTURYLINK COMMUNICATIONS LLC
Purchase orders that Dept of Information Technology 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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,652,450.79
- Balance
- $1,247,050.69
Purchase Orders
4 POs with CENTURYLINK COMMUNICATIONS LLC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,652,450.79 | $405,400.10 | $1,247,050.69 |
| 0000013349 | SEN Node Operations, Connectivity, Equipment and design of SEN network. per contract # SEN-26-024 | — | 12-15-2025 | $1,204,583.13 | $0.00 | $1,204,583.13 |
| 0000012979 | Telephone Communications-Telephone Long Distance Services for all state agencies 07/01/2025-06/30/2026. SWPA 900001900076AT | 900001900076AT | 07-01-2025 | $416,000.00 | $373,532.44 | $42,467.56 |
| 0000012973 | Telecommunications- Internet Services Provider(ISP)Services 07/01/2025-06/30/2026 | — | 07-01-2025 | $30,510.64 | $30,510.64 | $0.00 |
| 0000012844 | DS1 Charges MVD Pecos Account 410113152 07/01/2025-06/30/2026. SWPA900001900076AT | 900001900076AT | 07-01-2025 | $1,357.02 | $1,357.02 | $0.00 |
Showing 1 to 4 of 4 entries
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