Sunshine Portal · Section
CENTRAL NM ELECTRIC COOPERATIVE INC
Purchase orders that Dept of Information Technology has placed with CENTRAL NM 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
- $16,500.00
- Balance
- $15,055.67
Purchase Orders
1 POs with CENTRAL NM ELECTRIC COOPERATIVE INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,500.00 | $1,444.33 | $15,055.67 |
| 0000013653 | Utilities: Electricity encumbrance to cover service and all applicable fees for 07/01/2026-06/30/2027 | — | 07-01-2026 | $16,500.00 | $1,444.33 | $15,055.67 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →