Sunshine Portal · Section
JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC
Purchase orders that Agency has placed with JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $6,325.00
- Balance
- $5,127.16
Purchase Orders
1 POs with JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,325.00 | $1,197.84 | $5,127.16 |
| 0000027048 | Electricity service for Espanola Workforce Connection Center. FY27$6325.00 | — | 07-02-2026 | $6,325.00 | $1,197.84 | $5,127.16 |
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