Sunshine Portal · Section
POWERUP SOUTHWEST LLC
Purchase orders that Agency has placed with POWERUP SOUTHWEST LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $31,850.01
- Balance
- $4,525.01
Purchase Orders
9 POs with POWERUP SOUTHWEST LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $31,850.01 | $27,325.00 | $4,525.01 |
| 0000009839 | REPLACING BURNED INSULATORS PER PNM @ DOMINGO RD | — | 07-02-2026 | $11,950.00 | $11,950.00 | $0.00 |
| 0000009931 | INSTALL BIRD GUARD MID POLE ON QUEENS ROW | — | 08-04-2026 | $9,275.00 | $9,275.00 | $0.00 |
| 0000010052 | REPAIRS TO POWER FOR BASKIN ROBBINS LOT | — | 09-15-2026 | $3,275.00 | $0.00 | $3,275.00 |
| 0000009971 | REPAIRS TO POWER LINES DUE TO CAT | — | 08-19-2026 | $1,750.00 | $1,750.00 | $0.00 |
| 0000010012 | REPAIRS TO POWERLINE DUE TO BIRDS | — | 09-01-2026 | $1,750.00 | $1,750.00 | $0.00 |
| 0000009952 | REPAIR TO POWER HILINES | — | 08-13-2026 | $1,500.00 | $1,500.00 | $0.00 |
| 0000010070 | WORK ON POWER LINES DUE TO BIRDS | — | 09-28-2026 | $1,250.00 | $0.00 | $1,250.00 |
| 0000009923 | WORK ON POWERLINE @ QUEENS ROW, CUTOUTS BLOWN BY BIRDS | — | 08-04-2026 | $1,100.00 | $1,100.00 | $0.00 |
| 0000009840 | INSTALL BIRD GUARDS TO COVER POWER LINES FEEDING GRANDSTAND & INFIELD | — | 07-02-2026 | $0.01 | $0.00 | $0.01 |
Showing 1 to 9 of 9 entries
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