Sunshine Portal · Section
QWEST CORPORATION
Purchase orders that Bernalillo Metropolitan Court has placed with QWEST CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $5,969.43
- Balance
- $581.87
Purchase Orders
3 POs with QWEST CORPORATION at Bernalillo Metropolitan Court. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,969.43 | $5,387.56 | $581.87 |
| 0000011211 | Courthouse elevator phone lines account #505-246-0422 507B Estimated @ 12 x $375.00 | 900001900076DN | 07-01-2025 | $4,500.00 | $4,232.76 | $267.24 |
| 0000011215 | FY26 Fire Alarm Monitoring phone line for the parking structure account #505-242-0626 707B. Estimated @ 12 x $54.17 | 900001900076DN | 07-01-2025 | $920.04 | $654.41 | $265.63 |
| 0000011209 | Elevator monitoring phone line for the parking structure elevators account Qty 12 months @ $54.17 #505-242-1252 493B. | 900001900076DN | 07-01-2025 | $549.39 | $500.39 | $49.00 |
Showing 1 to 3 of 3 entries
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