Sunshine Portal · Section
SOUTHWEST PUBLIC SERVICE COMPANY
Purchase orders that Department of Public Safety 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $37,000.00
- Balance
- $33,617.23
Purchase Orders
1 POs with SOUTHWEST PUBLIC SERVICE COMPANY at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $37,000.00 | $3,382.77 | $33,617.23 |
| 0000068331 | Electricity-Acct# 1790705-6-NMSPBruce King Bldg 801 W 7th St Clovis 7/1/26-6/30/27 QTY 1 @ $18,500.00 | — | 07-01-2026 | $37,000.00 | $3,382.77 | $33,617.23 |
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