Sunshine Portal · Section
CITY OF SOCORRO
Purchase orders that Agency has placed with CITY OF SOCORRO 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
- $817,557.67
- Balance
- $814,092.68
Purchase Orders
4 POs with CITY OF SOCORRO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $817,557.67 | $3,464.99 | $814,092.68 |
| 0000084198 | GRID MODERNIZATION PROGRAM AWARDEE | GSA 26-521-0300-0257 | 07-02-2026 | $610,000.00 | $0.00 | $610,000.00 |
| 0000083786 | CEED BLOCK GRANT - DEVELOPING AND MAINTING A RETROFIT AND ENERGY EFFICIENCY MEASURE AND ELIGIABILITY REQUIREMENTS. | GSA 26-521-0300-0202 | 07-01-2026 | $200,069.80 | $0.00 | $200,069.80 |
| 0000084024 | WATER SERVICE-SOCORRO UTILITIES FOR FY27 50/50 | — | 07-01-2026 | $4,322.87 | $2,508.10 | $1,814.77 |
| 0000083652 | WATER SERVICE - MIMBRES FACILITY - 50% ENCUMBRANCE FOR JULY - DECEMBER 2026 | — | 07-01-2026 | $3,165.00 | $956.89 | $2,208.11 |
Showing 1 to 4 of 4 entries
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