Sunshine Portal · Section
NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE
Purchase orders that Agency has placed with NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $24,465.46
- Balance
- $14,002.28
Purchase Orders
3 POs with NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $24,465.46 | $10,463.18 | $14,002.28 |
| 0000084098 | ELECTRIC UTILITY FOR HERON LAKE | — | 07-02-2026 | $14,192.59 | $4,390.48 | $9,802.11 |
| 0000084100 | ELECTRIC UTILITY FOR EL VADO | — | 07-02-2026 | $7,372.87 | $5,282.21 | $2,090.66 |
| 0000084046 | Electric service for Forestry Division-Chama District office, water wellhouse and fire cache.50% Rule. July-December 2026. FY27. | — | 07-01-2026 | $2,900.00 | $790.49 | $2,109.51 |
Showing 1 to 3 of 3 entries
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