Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that Commission for the Blind has placed with PUBLIC SERVICE COMPANY OF NEW MEXICO 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
- $32,097.22
- Balance
- $20,091.87
Purchase Orders
2 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO at Commission for the Blind. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $32,097.22 | $12,005.35 | $20,091.87 |
| 0000012017 | 408 North White Sands electricity payments from July 2026 through December 2026 | — | 07-05-2026 | $16,685.41 | $5,246.36 | $11,439.05 |
| 0000011986 | Utilities, Public Service Company of New Mexico, Services for the Albuquerque Office, 07/01/2026 to 12/31/2026 | — | 07-01-2026 | $15,411.81 | $6,758.99 | $8,652.82 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →