Sunshine Portal · Section
KIT CARSON ELECTRIC COOPERATIVE
Purchase orders that Department of Veteran Services has placed with KIT CARSON ELECTRIC COOPERATIVE for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Department of Veteran Services has placed with KIT CARSON ELECTRIC COOPERATIVE for FY2027. Click a PO to see line items and detail.
4 POs with KIT CARSON ELECTRIC COOPERATIVE at Department of Veteran Services. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $27,750.76 | $2,545.73 | $25,205.03 |
| 0000008173 | Electricity/Electric Billing for Angel Fire SVC and Memorial for FY27 (3000 dept) | — | 07-01-2026 | $17,600.00 | $1,185.00 | $16,415.00 |
| 0000008178 | USE LINE #4- Line #1 has wrong account code-Internet Services for Angel Fire Memorial for FY27 | 900001900076CA | 07-01-2026 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $6,286.34 |
| $617.02 |
| $5,669.32 |
| 0000008170 | Electricity/Electric Billing for Taos Cemetery Estimated for FY27 | — | 07-01-2026 | $3,000.00 | $475.13 | $2,524.87 |
| 0000008169 | Internet Services for Taos Cemetery for FY2750% encumbrance for July - December. | — | 07-01-2026 | $864.42 | $268.58 | $595.84 |