Sunshine Portal · Section
NEW UNITI HOLDCO LP
Purchase orders that Agency has placed with NEW UNITI HOLDCO LP for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
Sunshine Portal · Section
Purchase orders that Agency has placed with NEW UNITI HOLDCO LP for FY2027. Click a PO to see line items and detail.
7 POs with NEW UNITI HOLDCO LP at Agency. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,370.00 | $1,787.14 | $9,582.86 |
| 0000032223 | Telephone Expenditures (MVD)Account: 575-395-9907 JalPeriod: 7/1/2026 - 6/30/2027 | 900001900076EO | 07-21-2026 | $2,800.00 | $500.56 | $2,299.44 |
| 0000032221 | Telephone Expenditures (MVD)Account: 505-753-4681 EspanolaPeriod: 7/1/2026 - 06/30/2027 | 900001900076EO | 07-21-2026 | $2,640.00 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $219.90 |
| $2,420.10 |
| 0000032222 | Telephone Expenditure (MVD)Account: 575-378-8550 RuidosoPeriod: 7/1/2026 - 6/30/2027 | 900001900076EO | 07-21-2026 | $2,375.00 | $375.05 | $1,999.95 |
| 0000032227 | Telephone Expenditures (MVD)Account: 575-894-6529 T or CPeriod: 7/1/2026 - 06/30/2027 | 900001900076EO | 07-21-2026 | $1,825.00 | $303.10 | $1,521.90 |
| 0000032225 | Telephone Expenditures (MVD)Account: 575-887-7396 Carlsbad FAXPeriod: 7/1/2026 - 6/30/2027 | 900001900076EO | 07-21-2026 | $1,230.00 | $310.45 | $919.55 |
| 0000032226 | Telephone Expenditures (OOS)Account: 575-894-6162 T or CPeriod: 07/01/2026 - 06/30/2027 | 900001900076EO | 07-21-2026 | $440.00 | $73.32 | $366.68 |
| 0000032224 | Telephone Expenditures (MVD)Account: 575-885-2251 CarlsbadPeriod: 7/1/2026 - 06/30/2027 | 900001900076EO | 07-21-2026 | $60.00 | $4.76 | $55.24 |