Sunshine Portal · Section
EL PASO ELECTRIC COMPANY
Purchase orders that Agency has placed with EL PASO ELECTRIC COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $21,282.41
- Balance
- $14,858.26
Purchase Orders
2 POs with EL PASO ELECTRIC COMPANY at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,282.41 | $6,424.15 | $14,858.26 |
| 0000083873 | Electric utility services for Caballo Lake State Park (July 2026-December 2026) | — | 07-01-2026 | $15,027.97 | $3,713.34 | $11,314.63 |
| 0000084280 | Electricity Services (Monthly) July 2026-Dec 2026-50% Rule for SW Region Office-Parks. Account No. 1162630000. | — | 07-07-2026 | $6,254.44 | $2,710.81 | $3,543.63 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →