Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that Dept of Workforce Solutions 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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $75,945.13
- Balance
- $72,635.42
Purchase Orders
6 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $75,945.13 | $3,309.71 | $72,635.42 |
| 0000027184 | Trade specific technical education provided by Public Service Company of New Mexico funded by Apprenticeship Assistance Act funding awarded FY27. | 27-631-3001-00042 | 07-10-2026 | $53,314.13 | $0.00 | $53,314.13 |
| 0000026953 | Electricity service for Alamogordo Workforce Connection Center. FY27Based of PO 25790 $6655.00 x 20% for possible increase (1331) = $7986.00 | — | 07-01-2026 | $7,986.00 | $1,529.88 | $6,456.12 |
| 0000027068 | Electricity service for Silver City America's Job Center FY27Based on FY26 PO 25871$5060.00 | — | 07-02-2026 | $5,060.00 | $1,007.61 | $4,052.39 |
| 0000026970 | Electricity service for Deming Americas Job Center FY27$4,620.00 | — | 07-01-2026 | $4,620.00 | $561.79 | $4,058.21 |
| 0000027062 | Electricity service for Las Vegas America's Job Center FY27Based on FY26 PO 25820$2970.00 | — | 07-02-2026 | $2,970.00 | $210.43 | $2,759.57 |
| 0000027017 | Electricity for TIWA Building 401 Broadway Blvd NE, Albuquerque, NM 87102FY27 7/1/26 - 6/30/27 | — | 07-02-2026 | $1,995.00 | $0.00 | $1,995.00 |
Showing 1 to 6 of 6 entries
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