Sunshine Portal · Section
SOUTHWEST PUBLIC SERVICE COMPANY
Purchase orders that Department of Transportation has placed with SOUTHWEST PUBLIC SERVICE COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $150,511.00
- Balance
- $126,201.72
Purchase Orders
7 POs with SOUTHWEST PUBLIC SERVICE COMPANY at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $150,511.00 | $24,309.28 | $126,201.72 |
| 0000438290 | ELECTRIC | — | 07-01-2026 | $110,000.00 | $18,173.13 | $91,826.87 |
| 0000438676 | Electricity | — | 07-01-2026 | $13,000.00 | $1,469.91 | $11,530.09 |
| 0000438117 | ELECTRICITY UTILITY PAYMENT (FY27) | — | 07-01-2026 | $12,500.00 | $2,078.76 | $10,421.24 |
| 0000437998 | FY27, Electric utility for Hobbs PoE | — | 07-01-2026 | $7,414.00 | $1,005.62 | $6,408.38 |
| 0000438000 | FY27, Electricity - Carlsbad PoE | — | 07-01-2026 | $6,292.00 | $1,374.56 | $4,917.44 |
| 0000438404 | FY27 Utilities, Electric, Account54-0004431-9, Meter000087504534-332 1/2 Location: I-40Tucumcari, NM | — | 07-01-2026 | $700.00 | $134.57 | $565.43 |
| 0000437999 | FY27, Electricity for Texico PoE, 07/01/2026 thru 06/30/2027 | — | 07-01-2026 | $605.00 | $72.73 | $532.27 |
Showing 1 to 7 of 7 entries
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