Sunshine Portal · Section
PO 2760600053
Public Employee Retiremnt Asso
PO Details
- PO ID
- 2760600053
- PO Date
- 07-01-2026
- Agency
- Public Employee Retiremnt Asso
- Vendor
- PUBLIC SERVICE COMPANY OF NEW MEXICO
- Contract ID
- —
- Division
- 60605
- Vendor ID
- 0000045770
- PO Status
- Dispatched
- Buyer
- HEATHER.MI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $85,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | FY27 Electricity services for the PERA building | 07-01-2026 | $85,000.00 | $7,375.85 | $77,624.15 |
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