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MORA SAN MIGUEL ELECTRIC COOPERATIVE INC
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with MORA SAN MIGUEL ELECTRIC COOPERATIVE INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $11,263.98
- Balance
- $6,381.50
Purchase Orders
2 POs with MORA SAN MIGUEL ELECTRIC COOPERATIVE INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,263.98 | $4,882.48 | $6,381.50 |
| 0000083732 | Electric for Coyote Creek State Park Facilities Service July-December | — | 07-01-2026 | $8,457.52 | $3,967.69 | $4,489.83 |
| 0000084112 | Electric Utility, billed monthly @ Villanueva State Park FY 27July 2026 - December 2027 | — | 07-02-2026 | $2,806.46 | $914.79 | $1,891.67 |
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