Sunshine Portal · Section
ATHENA ENERGY SERVICES HOLDINGS LLC
Purchase orders that Agency has placed with ATHENA ENERGY SERVICES HOLDINGS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $131,400.00
- Balance
- $130,476.98
Purchase Orders
4 POs with ATHENA ENERGY SERVICES HOLDINGS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $131,400.00 | $923.02 | $130,476.98 |
| 0000438061 | Utilities - Gas | — | 07-01-2026 | $48,000.00 | $0.00 | $48,000.00 |
| 0000438261 | FY27 UTILITIES GAS NMDOT GO COMPLEX 7/1/26 THRU 6/30/27 | — | 07-01-2026 | $40,000.00 | $592.92 | $39,407.08 |
| 0000438490 | NATURAL GAS SERVICE FOR FY27 | — | 07-01-2026 | $27,000.00 | $330.10 | $26,669.90 |
| 0000438119 | Natural Gas Meter H-15254 4629, 4661, Main Bldg FY 27 | 30000002300066 | 07-01-2026 | $16,400.00 | $0.00 | $16,400.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →