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SOCORRO ELECTRIC COOPERATIVE INC
Purchase orders that Homeland Security & Emgncy Mgt has placed with SOCORRO ELECTRIC COOPERATIVE 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
- $18,919.00
- Balance
- $14,353.78
Purchase Orders
1 POs with SOCORRO ELECTRIC COOPERATIVE INC at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $18,919.00 | $4,565.22 | $14,353.78 |
| 2779500079 | Electricity service ACCT# 18905001 | — | 07-01-2026 | $18,919.00 | $4,565.22 | $14,353.78 |
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