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JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC
Purchase orders that Department of Public Safety has placed with JEMEZ MOUNTAINS 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
- $38,500.00
- Balance
- $35,281.12
Purchase Orders
1 POs with JEMEZ MOUNTAINS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $38,500.00 | $3,218.88 | $35,281.12 |
| 0000068326 | Electricity-Acct#66017-001-NMSP 1410 Paseo de Onate Espanola 7/1/26-6/30/27 QTY 1 @ $33,000.00 | — | 07-01-2026 | $38,500.00 | $3,218.88 | $35,281.12 |
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