Sunshine Portal · Section
ATHENA ENERGY SERVICES HOLDINGS LLC
Purchase orders that Health Care Authority 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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $10,584.19
- Balance
- $10,397.31
Purchase Orders
5 POs with ATHENA ENERGY SERVICES HOLDINGS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,584.19 | $186.88 | $10,397.31 |
| 0000046223 | Utilities - Natural Gas for the Food and Nutrition Services Bureau. July 1, 2026 - June 30, 2027. | 30000002300066 | 07-01-2026 | $4,996.69 | $35.57 | $4,961.12 |
| 0000046364 | Symmetry Natural GAS service for 228 Paseo De Onate, Espanola, NM 87532 | — | 07-01-2026 | $2,100.00 | $39.43 | $2,060.57 |
| 0000046362 | Symmetry natural gas service for Louise Brown Building (CASA) | — | 07-01-2026 | $1,475.00 | $37.85 | $1,437.15 |
| 0000046363 | Symmetry Natural GAS service for Harriet B Sammons Building - San Juan ISD located @ 101 W Animas St., Farmington, NM 87401 | — | 07-01-2026 | $1,250.00 | $39.49 | $1,210.51 |
| 0000046365 | Symmetry Natural Gas Service for the Fred Luna Building/S. Valencia Co. ISD located @ 100 5th St., Belen, NM 87002 | — | 07-01-2026 | $762.50 | $34.54 | $727.96 |
Showing 1 to 5 of 5 entries
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