Sunshine Portal · Section
AQUILA INC
Purchase orders that Public Education Department has placed with AQUILA INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
Sunshine Portal · Section
Purchase orders that Public Education Department has placed with AQUILA INC for FY2027. Click a PO to see line items and detail.
4 POs with AQUILA INC at Public Education Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,733.27 | $0.00 | $2,733.27 |
| 0000100919 | Employee Out of State Mileage & Fares Round for Jessica Dinsmore to Louisville Kentucky, 7-20-23-2026 for ICON Conference | — | 07-13-2026 | $933.07 | $0.00 | $933.07 |
| 0000100954 | Out of State Mileage and Fares. One round trip flight from ABQ Sunport to Ronald Reagan Washington D.C. Airport for Dr. Martin Jones. Total: $692.40. |
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.
| — |
| 07-16-2026 |
| $727.40 |
| $0.00 |
| $727.40 |
| 0000102010 | Out-Of_State Mileage & Fares; Sarah Smith; 10/30/26 To 11/03/26; NM to Nashville, TN. | — | 08-12-2026 | $583.40 | $0.00 | $583.40 |
| 0000102008 | Out-Of-State Mileage & Fares; Simone Vann; 10/30/26 To 11/03/26; NM to Nashville, TN. | — | 08-12-2026 | $489.40 | $0.00 | $489.40 |