Sunshine Portal · Section
KIT CARSON ELECTRIC COOPERATIVE
Purchase orders that Agency has placed with KIT CARSON ELECTRIC COOPERATIVE for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $9,581.43
- Balance
- $5,526.72
Purchase Orders
4 POs with KIT CARSON ELECTRIC COOPERATIVE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,581.43 | $4,054.71 | $5,526.72 |
| 0000083919 | Electric for Cimarron Canyon State Park Campgrounds, Comfort station, Wells and Visitor Center | — | 07-01-2026 | $6,004.11 | $2,888.94 | $3,115.17 |
| 0000083982 | ELECTRIC UTILITY SERVICE FOR FORESTRY DIVISION STREET LIGHT ¿ ACCOUNT# 145044-003 | — | 07-01-2026 | $1,855.00 | $542.84 | $1,312.16 |
| 0000083921 | INTERNET SERVICE CIMARRON CANYON | — | 07-01-2026 | $917.00 | $354.45 | $562.55 |
| 0000083914 | Internet Service Provider for Forestry Division - Cimarron District Office, 29885 US Highway 64, Ute Park, NM 87749, | 900001900076CA | 07-01-2026 | $805.32 | $268.48 | $536.84 |
Showing 1 to 4 of 4 entries
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