Sunshine Portal · Section
RIO GRANDE ELECTRIC COOP INC
Purchase orders that Agency has placed with RIO GRANDE ELECTRIC COOP 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
- $1,060.53
- Balance
- $971.87
Purchase Orders
1 POs with RIO GRANDE ELECTRIC COOP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,060.53 | $88.66 | $971.87 |
| 0000100490 | electricity service for department owned Queen cabin | — | 07-01-2026 | $1,060.53 | $88.66 | $971.87 |
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