Sunshine Portal · Section
MORA SAN MIGUEL ELECTRIC COOPERATIVE INC
Purchase orders that Agency has placed with MORA SAN MIGUEL 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
- $40,100.00
- Balance
- $35,084.58
Purchase Orders
1 POs with MORA SAN MIGUEL ELECTRIC COOPERATIVE INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $40,100.00 | $5,015.42 | $35,084.58 |
| 0000068329 | Electricity-Acct#38879-001-NMSP 520 South Commerce Las Vegas 7/1/26-6/30/27 QTY 1 @ $37,000.00 | — | 07-01-2026 | $40,100.00 | $5,015.42 | $35,084.58 |
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