Sunshine Portal · Section
SOUTHWEST PUBLIC SERVICE COMPANY
Purchase orders that Department of Transportation has placed with SOUTHWEST PUBLIC SERVICE COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $150,511.00
- Balance
- $137,966.08
Purchase Orders
7 POs with SOUTHWEST PUBLIC SERVICE COMPANY at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $150,511.00 | $12,544.92 | $137,966.08 |
| 0000438290 | ELECTRIC | — | 07-01-2026 | $110,000.00 | $9,409.86 | $100,590.14 |
| 0000438676 | Electricity | — | 07-01-2026 | $13,000.00 | $677.03 | $12,322.97 |
| 0000438117 | ELECTRICITY UTILITY PAYMENT (FY27) | — | 07-01-2026 | $12,500.00 | $900.70 | $11,599.30 |
| 0000437998 | FY27, Electric utility for Hobbs PoE | — | 07-01-2026 | $7,414.00 | $1,005.62 | $6,408.38 |
| 0000438000 | FY27, Electricity - Carlsbad PoE | — | 07-01-2026 | $6,292.00 | $476.15 | $5,815.85 |
| 0000438404 | FY27 Utilities, Electric, Account54-0004431-9, Meter000087504534-332 1/2 Location: I-40Tucumcari, NM | — | 07-01-2026 | $700.00 | $40.15 | $659.85 |
| 0000437999 | FY27, Electricity for Texico PoE, 07/01/2026 thru 06/30/2027 | — | 07-01-2026 | $605.00 | $35.41 | $569.59 |
Showing 1 to 7 of 7 entries
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