Sunshine Portal · Section
Purchase orders that Children, Youth & Families Dpt has placed with CENTURYLINK COMMUNICATIONS LLC for FY2027. Click a PO to see line items and detail.
6 POs with CENTURYLINK COMMUNICATIONS LLC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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.
| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $16,181.00 | $1,011.65 | $15,169.35 |
| 0000084426 | Telecommunications Service- Telephone Line Service for Eagle Nest Center. Service date 7/1/2026 thru 6/30/2027. Monthly bill $481.25 x 12 months = $5775.00 total | 900001900076AT | 07-30-2026 | $6,400.00 | $234.75 | $6,165.25 |
| 0000084417 | Telecommunications Services for John Paul Taylor Center on account number 333577025. Service dates 7/01/2026-06/30/2027 Quantity of 12 months x $360.00 = $4,320.00 total | 900001900076AT | 07-30-2026 | $4,320.00 | $0.00 | $4,320.00 |
| 0000084449 | Telephone Services - For Los Lunas and Grants for telecommunications services for Juvenile Probation Office-District 13 Offices (Los Lunas/Grants) for dates of services: 07/01/2026-06/30/2027 - Quantity of 1 at $2,941.00 each = $2,941.00 total | 900001900076AT | 07-31-2026 | $2,941.00 | $409.22 | $2,531.78 |
| 0000084443 | Telecommunications land lines for district 10 Tucumcari - Fiscal Year 2027 07/01/2026-06/30/2027 - $100 monthly estimated amount x 12 months = $1,200.00 total | 900001900076AT | 07-31-2026 | $1,200.00 | $185.60 | $1,014.40 |
| 0000084254 | Telephone Services for Deming Juvenile Probation Office to include taxes. Approximately $55.00 per month x 12 months = $660.00 total. Service dates 07/01/2026-06/30/2027 | 900001900076AT | 07-07-2026 | $660.00 | $92.60 | $567.40 |
| 0000084256 | Telephone Services for Silver City Juvenile Probation Office to include taxes. Approximately $55.00 per month x 12 months = $660.00 total Service Dates 07/01/2026-06/30/2027 | 900001900076AT | 07-07-2026 | $660.00 | $89.48 | $570.52 |