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FARMERS ELECTRIC COOPERATIVE INC OF NM
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with FARMERS ELECTRIC COOPERATIVE INC OF NM for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $34,294.74
- Balance
- $18,195.08
Purchase Orders
4 POs with FARMERS ELECTRIC COOPERATIVE INC OF NM at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $34,294.74 | $16,099.66 | $18,195.08 |
| 0000083905 | Electric Services for Ute Lake Park Facilities, Visitor Center, 3 Comfort Stations, and Campgrounds July- December | — | 07-01-2026 | $17,926.70 | $7,145.78 | $10,780.92 |
| 0000083855 | Electric Services for Conchas Lake Park Facilities, Visitor Center, 3 Comfort Stations, and Campgrounds, park housing, water plant Service July-December | — | 07-01-2026 | $9,672.36 | $5,600.45 | $4,071.91 |
| 0000084127 | Electric service for Santa Rosa Lake State Park July 2026 - December 2026 Account # 803281001 | — | 07-02-2026 | $3,673.41 | $2,095.38 | $1,578.03 |
| 0000083995 | Electric utility service for various accounts at Sumner Lake SPJuly 2026 December 2026 | — | 07-01-2026 | $3,022.27 | $1,258.05 | $1,764.22 |
Showing 1 to 4 of 4 entries
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