Sunshine Portal · Section
QWEST CORPORATION
Purchase orders that Dept of Information Technology has placed with QWEST CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $7,532,441.46
- Balance
- $239,022.89
Purchase Orders
5 POs with QWEST CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,532,441.46 | $7,293,418.57 | $239,022.89 |
| 0000012849 | Telephone Communications-Statewide services for all state agencies (MPLS) Multi LabelingProtocol System: Voice Services: Long Distance for state agencies statewide: 1FB, ISDN,PRI) 07/01/2025-06/30/2026. SWPA 900001900076DN | 900001900076DN | 07-01-2025 | $3,505,000.00 | $3,414,511.97 | $90,488.03 |
| 0000012861 | Telecommunications- Metro Optical Ethernet(MOE)Telecom Services 7/1/2025-6/30/2026 SWPA 10361002104042AA | 10361002104042AA | 07-01-2025 | $2,961,949.46 | $2,961,949.46 | $0.00 |
| 0000013286 | Four strands of leased fiber that run from Raton, New Mexico, to El Paso, Texas to continue Rio Grande Optical Network project. | 10361002104042AA | 11-06-2025 | $715,490.00 | $584,725.16 | $130,764.84 |
| 0000012981 | Telephone Communications-Statewide MOE WAN services for all state agencies 07/01/2025-06/30/2026. Agency 10361002104042AA | 10361002104042AA | 07-01-2025 | $350,000.00 | $332,231.98 | $17,768.02 |
| 0000013219 | Yes | — | 10-08-2025 | $2.00 | $0.00 | $2.00 |
Showing 1 to 5 of 5 entries
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