Sunshine Portal · Section
MORA SAN MIGUEL ELECTRIC COOPERATIVE INC
Purchase orders that Department of Transportation has placed with MORA SAN MIGUEL ELECTRIC COOPERATIVE INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $30,820.00
- Balance
- $30,184.58
Purchase Orders
2 POs with MORA SAN MIGUEL ELECTRIC COOPERATIVE INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $30,820.00 | $635.42 | $30,184.58 |
| 0000438658 | Electricity | — | 07-01-2026 | $30,200.00 | $601.35 | $29,598.65 |
| 0000438398 | FY27 Utilities, Electric, Acct # 38319-001,Meter: 76023197 | — | 07-01-2026 | $620.00 | $34.07 | $585.93 |
Showing 1 to 2 of 2 entries
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