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CENTRAL NM ELECTRIC COOPERATIVE INC
Purchase orders that Department of Transportation has placed with CENTRAL NM ELECTRIC COOPERATIVE INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $115,008.00
- Balance
- $112,563.78
Purchase Orders
5 POs with CENTRAL NM 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $115,008.00 | $2,444.22 | $112,563.78 |
| 0000438088 | Utility - Electric (Mountainair) | — | 07-01-2026 | $70,000.00 | $0.00 | $70,000.00 |
| 0000438644 | Electricity | — | 07-01-2026 | $26,000.00 | $1,491.78 | $24,508.22 |
| 0000438365 | ELECTRICITY | — | 07-01-2026 | $16,050.00 | $757.87 | $15,292.13 |
| 0000438013 | Electricity for Vaughn PoE | — | 07-01-2026 | $2,178.00 | $133.03 | $2,044.97 |
| 0000438391 | FY27 Utilities, Electric, Account8880564500, Meter 44572, Location:Vaughn 11V2R18R5L3 | — | 07-01-2026 | $780.00 | $61.54 | $718.46 |
Showing 1 to 5 of 5 entries
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