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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $582,067.53
- Balance
- $538,318.53
Purchase Orders
6 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $582,067.53 | $43,749.00 | $538,318.53 |
| 0000011723 | Electricity Utility 401 Lomas Blvd NW account #115556637-1216392-0. Estimated Qty @ 12 x $42,668.5. Budget billing | — | 07-01-2026 | $512,022.00 | $43,002.00 | $469,020.00 |
| 0000011724 | Electricity utility 808 5th St NW account #115536326-1217423-6 (Parking Structure) Estimated @ 12 x $4999.996667 | — | 07-01-2026 | $59,999.96 | $0.00 | $59,999.96 |
| 0000011722 | Electricity utility 804 4th St., Suite M account #115702166-1274235-3 Estimated @ 12 x $290.75 | — | 07-01-2026 | $3,489.00 | $286.00 | $3,203.00 |
| 0000011721 | Electricity utility 401 Lomas Blvd NW Suite B account #115895543-1344629-5 (DI/DWI School) Estimated 12 x $289.63 | — | 07-01-2026 | $3,475.57 | $290.00 | $3,185.57 |
| 0000011720 | Electricity utility 401 Lomas Blvd NW Suite A1 account #115556637-133353 (Felony Pretrial) Estimated @ 12 x $173.41 | — | 07-01-2026 | $2,081.00 | $171.00 | $1,910.00 |
| 0000011943 | FY27 Electricity utility 401 Lomas Blvd NW Suite H account #115556637-1320447 Estimated @ 10 x $100.00. NTE $1,000.00 | — | 08-31-2026 | $1,000.00 | $0.00 | $1,000.00 |
Showing 1 to 6 of 6 entries
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