Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that Department of Public Safety has placed with PUBLIC SERVICE COMPANY OF NEW MEXICO for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $131,700.00
- Balance
- $105,177.53
Purchase Orders
1 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $131,700.00 | $26,522.47 | $105,177.53 |
| 0000068347 | Electricity Service - Acct #115732712-0483032-1-NMSP 411 10th St Alamogordo 7/1/26-6/30/27 QTY 1 @ $28,000.00 | — | 07-01-2026 | $131,700.00 | $26,522.47 | $105,177.53 |
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