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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $718,541.96
- Balance
- $568,068.38
Purchase Orders
5 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $718,541.96 | $150,473.58 | $568,068.38 |
| 2705000012 | Electric Utilities for 50% Year 2027 | — | 07-01-2026 | $359,850.50 | $79,156.27 | $280,694.23 |
| 2704000006 | Electric Utility Services | — | 07-01-2026 | $215,333.50 | $43,064.02 | $172,269.48 |
| 2701000004 | Electricity for NMCD Central Office | — | 07-01-2026 | $87,800.00 | $17,136.46 | $70,663.54 |
| 2707000032 | Electricity Services - PPD | — | 07-01-2026 | $48,957.96 | $9,255.02 | $39,702.94 |
| 2701700006 | Electric Utilities for Pavillions | — | 07-01-2026 | $6,600.00 | $1,861.81 | $4,738.19 |
Showing 1 to 5 of 5 entries
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