Sunshine Portal · Section
EL PASO ELECTRIC COMPANY
Purchase orders that Department of Cultural Affairs has placed with EL PASO ELECTRIC COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $49,050.00
- Balance
- $37,815.19
Purchase Orders
3 POs with EL PASO ELECTRIC COMPANY at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $49,050.00 | $11,234.81 | $37,815.19 |
| 0000057601 | Provide electricity for New Mexico Farm & Ranch Heritage Museum. Service for 7/1/26-12/31/26. Qty: 1 at $40,000. UOM: Annual | — | 07-01-2026 | $40,000.00 | $10,864.53 | $29,135.47 |
| 0000057787 | Electric Utility- Taylor Historic Site. FY27: 7/1/26 to 12/31/26. Acct # 0026958379, & 6455918831. | — | 07-01-2026 | $5,250.00 | $345.88 | $4,904.12 |
| 0000057740 | Electric Utility- Ft Selden Historic Site. FY27: 7/1/26 to 12/31/26. Acct # 3048100000, & 2048100000. | — | 07-01-2026 | $3,800.00 | $24.40 | $3,775.60 |
Showing 1 to 3 of 3 entries
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