Sunshine Portal · Section
PO 0000009800
EXPO New Mexico
PO Details
- PO ID
- 0000009800
- PO Date
- 07-01-2026
- Agency
- EXPO New Mexico
- Vendor
- PUBLIC SERVICE COMPANY OF NEW MEXICO
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000045770
- PO Status
- Dispatched
- Buyer
- STACEY.SNO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $947,499.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | ELECTRIC SERVICES | 07-01-2026 | $947,499.00 | $111,903.20 | $835,595.80 |
| 2 | Utilities - Electricity | ELECTRIC SERVICES FOR AAPAC | 07-01-2026 | $52,500.00 | $8,750.00 | $43,750.00 |
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