Sunshine Portal · Section
LEVEL 3 FINANCING INC
Purchase orders that Military Affairs has placed with LEVEL 3 FINANCING INC 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
- $478,652.40
- Balance
- $301,430.73
Purchase Orders
2 POs with LEVEL 3 FINANCING INC at Military 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $478,652.40 | $177,221.67 | $301,430.73 |
| 0000022054 | 26-26-APX05-002 I.T. SOFTWARE & SERVICESfor ARNG at Multiple Sitesfor VPN Services & Configure SIP Services at all NM National Guard Locations.1 each = $174,996.722/13/26 Add $151,827.84 for additional locations for a total of = $326,824.56 | 900001900076CD | 09-17-2025 | $326,824.56 | $177,221.67 | $149,602.89 |
| 0000022499 | 26-26-APX05-004 I.T. Software & ServicesGSA 47QTCA20D0077CIRCUIT SERVICESMultiple Circuits @ State of NM for the ARNG1 EACH = $151,827.84 | 900001900076CD | 02-13-2026 | $151,827.84 | $0.00 | $151,827.84 |
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