Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that Department of Cultural Affairs 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, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $529,670.00
- Balance
- $269,180.58
Purchase Orders
10 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $529,670.00 | $260,489.42 | $269,180.58 |
| 0000057777 | FY27 Electricity Monthly Billing-Service for NHCC for both 1701 4th Street Account #115335716-1176294 and 320 Bridge Street Account# 115335716-0296427-2, July 1, 2026 - December 31, 2026. | — | 07-01-2026 | $125,000.00 | $85,742.88 | $39,257.12 |
| 0000057617 | Electricity service for NH&S 950 18th Street (Annex), July 2026-Dec 2026, Acct#115631486-0366587-0 | — | 07-01-2026 | $105,400.00 | $52,596.92 | $52,803.08 |
| 0000057821 | Electric Service for NMHM/POG - Account #039717402-0440389-9 (07/01/26-12/31/26) | — | 07-01-2026 | $85,600.00 | $31,572.35 | $54,027.65 |
| 0000057609 | Electric Services for 5 Buildings @ NMMSH July 2026 to December 2026 | — | 07-01-2026 | $60,000.00 | $28,359.39 | $31,640.61 |
| 0000057729 | Electric services for MIAC, Lab of Anthropology, Museum Hill Café, and Center of NM Archeology. Acct #'s115937264-1360680-0, 040961900-0451269-5, 039726700-0440453-6, & 040961900-1196915-3. | — | 07-01-2026 | $57,000.00 | $28,336.24 | $28,663.76 |
| 0000057583 | MOA Plaza electric services, accounts 039717301-0440388-4 & 040326600-0445776-9 - 07/01/2026 - 12/31/2026 | — | 07-01-2026 | $56,780.00 | $6,484.39 | $50,295.61 |
| 0000057750 | Electricity - Main Building Acct #039726501 - 0440452 - 9 - 50% of expenses due to 50/50 year1 @ $22,800 | — | 07-01-2026 | $23,630.00 | $16,381.70 | $7,248.30 |
| 0000057618 | FY27 Electric Services for Udall and Exhibit Services Buildings 7/1/26-12/31/26 | — | 07-01-2026 | $10,000.00 | $7,719.95 | $2,280.05 |
| 0000057757 | Electricity - MOIFA Education & Engagement Center Main House Account #039726501-0453623-6 - 50% of expenses due to 50/50 year1 @ $900 | — | 07-01-2026 | $3,510.00 | $2,001.42 | $1,508.58 |
| 0000057628 | Coronado Electric Utility. FY27: 7/1/26 to 12/31/26. Acct# 092579401-0940309-3 & 092579401-0946172-4. | — | 07-01-2026 | $2,750.00 | $1,294.18 | $1,455.82 |
Showing 1 to 10 of 10 entries
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