Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that Health Care Authority 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $55,115.04
- Balance
- $47,393.59
Purchase Orders
3 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $55,115.04 | $7,721.45 | $47,393.59 |
| 0000046224 | Utilities - Electricity for Food and Nutrition Services Bureau. July 1, 2026 - June 30, 2027 | — | 07-01-2026 | $42,000.00 | $5,830.33 | $36,169.67 |
| 0000046250 | PNM Electric Utility Services for the Fred Luna Building Located @ 100 S. 5th, Belen, NM 87002 | — | 07-01-2026 | $7,225.02 | $1,891.12 | $5,333.90 |
| 0000046251 | Utilities Electricity - PNM Electric Bill Louise Brown Building (CASA) 830 S Camino Del Pueblo, Bernalillo, NM 87004 Account# 115834804-0933520-6 | — | 07-01-2026 | $5,890.02 | $0.00 | $5,890.02 |
Showing 1 to 3 of 3 entries
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