Sunshine Portal · Section
JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC
Purchase orders that Agency has placed with JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $7,575.00
- Balance
- $5,991.60
Purchase Orders
2 POs with JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,575.00 | $1,583.40 | $5,991.60 |
| 0000057744 | Electric Utility- Los Luceros FY27: 7/1/26 to 12/31/26. Acct # 100558-002, 100558-003, 100558-004, 100558-006, & 100558-009. | — | 07-01-2026 | $6,875.00 | $1,127.60 | $5,747.40 |
| 0000057634 | Jemez Electric Utility. FY27: 7/1/26 to 12/31/26. Acct# 2250-001, & 2250-002. | — | 07-01-2026 | $700.00 | $455.80 | $244.20 |
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