Sunshine Portal · Section
NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE
Purchase orders that Agency has placed with NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $34,803.00
- Balance
- $32,985.54
Purchase Orders
2 POs with NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $34,803.00 | $1,817.46 | $32,985.54 |
| 0000100389 | Electric utility for Los Ojos Hatchery (Parkview)July 2026 to June 2027 | — | 07-01-2026 | $34,503.00 | $1,769.24 | $32,733.76 |
| 0000100348 | Electrical Encumbrance; Chama House. | — | 07-01-2026 | $300.00 | $48.22 | $251.78 |
Showing 1 to 2 of 2 entries
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