Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that Agency has placed with PUBLIC SERVICE COMPANY OF NEW MEXICO for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202612 records
- # of Purchase Orders
- 12
- Total Amount
- $847,551.00
- Balance
- $780,003.73
Purchase Orders
12 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $847,551.00 | $67,547.27 | $780,003.73 |
| 0000438170 | FY 27 ELECTRIC SERVICE | — | 07-01-2026 | $210,000.00 | $19,471.13 | $190,528.87 |
| 0000438253 | FY27 UTILITIES| ELECTRIC for GO COMPLEX 07/01/2026 thru 06/30/2027 | — | 07-01-2026 | $195,000.00 | $19,687.72 | $175,312.28 |
| 0000438466 | ELECTRICITY | — | 07-01-2026 | $116,303.00 | $12,117.69 | $104,185.31 |
| 0000438662 | Electricity | — | 07-01-2026 | $101,200.00 | $1,488.90 | $99,711.10 |
| 0000438329 | Utilities - Electric | — | 07-01-2026 | $100,000.00 | $5,941.32 | $94,058.68 |
| 0000438399 | FY27 Utilities, Summary Electric Billing, 07/2026 - 06/2027 | — | 07-01-2026 | $63,600.00 | $5,983.77 | $57,616.23 |
| 0000438156 | 115541205-1357824-4 -Electricity for Lordsburg | — | 07-01-2026 | $38,840.00 | $609.12 | $38,230.88 |
| 0000438378 | ELECTRICITY | — | 07-01-2026 | $8,200.00 | $755.00 | $7,445.00 |
| 0000438120 | NMDOTCentral Region DesignElectricity Services_FY26July 1,2026 to June 30, 2027Accounts:115641516 - 1257658-8115641516 - 1257654-0007411100 - 0167663-1 | — | 07-01-2026 | $5,000.00 | $95.82 | $4,904.18 |
| 0000438012 | FY27, Electricity - Clayton PoE | — | 07-01-2026 | $3,608.00 | $524.94 | $3,083.06 |
| 0000438512 | UTILITIES - ELECTRIC | — | 07-01-2026 | $3,300.00 | $244.98 | $3,055.02 |
| 0000438146 | FY27_Q4_ ELECTRICITY FOR RESEARCH BUILDING 7500 PAN AMERICAN FREEWAY, BUILDING B. | — | 07-01-2026 | $2,500.00 | $626.88 | $1,873.12 |
Showing 1 to 12 of 12 entries
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