Sunshine Portal · Section
SPRINGER ELECTRIC COOP INC
Purchase orders that Department of Public Safety has placed with SPRINGER ELECTRIC COOP 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
- $3,000.00
- Balance
- $2,749.73
Purchase Orders
1 POs with SPRINGER ELECTRIC COOP INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,000.00 | $250.27 | $2,749.73 |
| 0000068337 | Electricity-Acct #12630004-NMSP 69 Highway 468 Springer 7/1/26-6/30/27 QTY 1 @ $3,000.00 | — | 07-01-2026 | $3,000.00 | $250.27 | $2,749.73 |
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