Sunshine Portal · Section
CENTRAL NM ELECTRIC COOPERATIVE INC
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with CENTRAL NM ELECTRIC COOPERATIVE INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $2,312.75
- Balance
- $1,448.39
Purchase Orders
1 POs with CENTRAL NM ELECTRIC COOPERATIVE INC at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,312.75 | $864.36 | $1,448.39 |
| 0000084016 | Electric Utility, billed monthly @ MANZANO MOUNTAIN STATE PARK, FY27July 2026 - December 2027 | — | 07-01-2026 | $2,312.75 | $864.36 | $1,448.39 |
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