Sunshine Portal · Section
RATON PUBLIC SERVICE COMPANY
Purchase orders that Department of Public Safety has placed with RATON PUBLIC SERVICE COMPANY 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
- $12,550.00
- Balance
- $8,638.33
Purchase Orders
1 POs with RATON PUBLIC SERVICE COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,550.00 | $3,911.67 | $8,638.33 |
| 0000068342 | Sewer/Garbage-Acct #15-0170-00-NMSP 400 Hereford Raton 7/1/26-6/30/27QTY 1 @ $1,300.00 | — | 07-01-2026 | $12,550.00 | $3,911.67 | $8,638.33 |
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