Sunshine Portal · Section
SOCORRO ELECTRIC COOPERATIVE INC
Purchase orders that Department of Public Safety has placed with SOCORRO 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
- $17,300.00
- Balance
- $15,294.99
Purchase Orders
1 POs with SOCORRO ELECTRIC COOPERATIVE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,300.00 | $2,005.01 | $15,294.99 |
| 0000068338 | Electricity-Acct #11152002-NMSP Davenport Repeater Station Socorro 7/1/26-6/30/27 QTY 1 @ $7,300.00 | — | 07-01-2026 | $17,300.00 | $2,005.01 | $15,294.99 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →