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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,623.00
- Balance
- $1,610.68
Purchase Orders
1 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,623.00 | $12.32 | $1,610.68 |
| 0000027078 | Utility Gas for TIWA Building 401 Broadway Blvd NE, Albuquerque, NM 87102Monthly Billing FY27, 7/1/26 - 6/30/27 | 30000002300066 | 07-02-2026 | $1,623.00 | $12.32 | $1,610.68 |
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