Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that Agency 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $29,150.00
- Balance
- $17,379.19
Purchase Orders
1 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $29,150.00 | $11,770.81 | $17,379.19 |
| 0000009647 | Electric Service for WCA HQ 7.1.26 thru 6.30.27 | — | 07-01-2026 | $29,150.00 | $11,770.81 | $17,379.19 |
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