Sunshine Portal · Section
SOUTHWEST PUBLIC SERVICE COMPANY
Purchase orders that Agency has placed with SOUTHWEST PUBLIC SERVICE COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $10,281.19
- Balance
- $9,138.21
Purchase Orders
3 POs with SOUTHWEST PUBLIC SERVICE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,281.19 | $1,142.98 | $9,138.21 |
| 0000084283 | Electrical Services for Living Desert Zoo & Gardens SP. FY27 July2026-December 2026. | — | 07-07-2026 | $6,618.87 | $471.74 | $6,147.13 |
| 0000083867 | ELECTRICITY FOR OCD HOBBS OFFICE. | — | 07-01-2026 | $3,180.45 | $579.96 | $2,600.49 |
| 0000083721 | Electric Utility for NE REGION 612 E Main Account: 54-1797990 July- December | — | 07-01-2026 | $481.87 | $91.28 | $390.59 |
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