Sunshine Portal · Section
PO 0000068347
Department of Public Safety
PO Details
- PO ID
- 0000068347
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- PUBLIC SERVICE COMPANY OF NEW MEXICO
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000045770
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $28,000.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | Electricity Service - Acct #115732712-0483032-1-NMSP 411 10th St Alamogordo 7/1/26-6/30/27 QTY 1 @ $28,000.00 | 07-01-2026 | $28,000.00 | $4,789.80 | $23,210.20 |
| 2 | Utilities - Electricity | Electricity-Acct #006549901-1200372-9-NMSP 3408 Vista Alameda NE Ste A Albuquerque 7/1/26-6/30/27 QTY 1 @ $7,000.00 | 07-01-2026 | $7,000.00 | $1,253.75 | $5,746.25 |
| 3 | Utilities - Electricity | Electricity-Acct #015191900-0236276-5-NMSP 2501 Carlisle Blvd Albuquerque 7/1/26-6/30/27 QTY 1 @ $600.00 | 07-01-2026 | $600.00 | $48.68 | $551.32 |
| 4 | Utilities - Electricity | Electricity-Acct #0220194-9-NMSP 2501 Carlisle Blvd, Albuquerque, NM 7/1/26-6/30/27 QTY 1 @ $33,500.00 | 07-01-2026 | $33,500.00 | $3,923.11 | $29,576.89 |
| 5 | Utilities - Electricity | Electricity-Acct #034290301-0136887-0-NMSP 4615 Hawkins St Albuquerque 7/1/26-6/30/27 QTY 1 @ $10,000.00 | 07-01-2026 | $10,000.00 | $1,045.18 | $8,954.82 |
| 6 | Utilities - Electricity | Electricity-Acct #034290301-0397506-9-NMSP 3000 E Pine St Deming 7/1/26-6/30/27 QTY 1 @ $9,500.00 | 07-01-2026 | $9,500.00 | $1,271.40 | $8,228.60 |
| 7 | Utilities - Electricity | Electricity-Acct #034290301-1175265-9-NMSP 5880 Office Blvd NE Albuquerque 7/1/26-6/30/27 QTY 1 @ $41,000.00 | 07-01-2026 | $41,000.00 | $0.00 | $41,000.00 |
| 8 | Utilities - Electricity | Electricity-Acct #064792301-1163692-8-NMSP 2501 Carlisle Blvd NE Ste A Albuquerque 7/1/26-6/30/27 QTY 1 @ $1,500.00 | 07-01-2026 | $1,500.00 | $111.28 | $1,388.72 |
| 9 | Utilities - Electricity | Electricity-Acct #115905966-1333726-1-NMSP 2600 Camino Entrada Santa Fe 7/1/26-6/30/27 QTY 1 @ $600.00 | 07-01-2026 | $600.00 | $69.44 | $530.56 |
Showing 1 to 9 of 9 entries
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