Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that Department of Transportation 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, 202613 records
- # of Purchase Orders
- 13
- Total Amount
- $857,551.00
- Balance
- $717,404.28
Purchase Orders
13 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $857,551.00 | $140,146.72 | $717,404.28 |
| 0000438170 | FY 27 ELECTRIC SERVICE | — | 07-01-2026 | $210,000.00 | $31,539.34 | $178,460.66 |
| 0000438253 | FY27 UTILITIES| ELECTRIC for GO COMPLEX 07/01/2026 thru 06/30/2027 | — | 07-01-2026 | $195,000.00 | $38,848.92 | $156,151.08 |
| 0000438466 | ELECTRICITY | — | 07-01-2026 | $116,303.00 | $26,207.31 | $90,095.69 |
| 0000438662 | Electricity | — | 07-01-2026 | $101,200.00 | $10,922.95 | $90,277.05 |
| 0000438329 | Utilities - Electric | — | 07-01-2026 | $100,000.00 | $15,651.85 | $84,348.15 |
| 0000438399 | FY27 Utilities, Summary Electric Billing, 07/2026 - 06/2027 | — | 07-01-2026 | $63,600.00 | $6,149.40 | $57,450.60 |
| 0000438156 | 115541205-1357824-4 -Electricity for Lordsburg | — | 07-01-2026 | $38,840.00 | $6,890.75 | $31,949.25 |
| 0000443573 | FFY27_Q 1-3_ELECTRICITY FOR RESEARCH BUILDING IN ABQ_10.01.26 THRU 6.30.2027_HWAR927010_VARIABLE RATES BASED ON SOLAR RECOVERY RATE_MONTH TO MONTH. | — | 09-28-2026 | $10,000.00 | $0.00 | $10,000.00 |
| 0000438378 | ELECTRICITY | — | 07-01-2026 | $8,200.00 | $1,551.77 | $6,648.23 |
| 0000438120 | NMDOTCentral Region DesignElectricity Services_FY26July 1,2026 to June 30, 2027Accounts:115641516 - 1257658-8115641516 - 1257654-0007411100 - 0167663-1 | — | 07-01-2026 | $5,000.00 | $95.82 | $4,904.18 |
| 0000438012 | FY27, Electricity - Clayton PoE | — | 07-01-2026 | $3,608.00 | $920.87 | $2,687.13 |
| 0000438512 | UTILITIES - ELECTRIC | — | 07-01-2026 | $3,300.00 | $740.86 | $2,559.14 |
| 0000438146 | FY27_Q4_ ELECTRICITY FOR RESEARCH BUILDING 7500 PAN AMERICAN FREEWAY, BUILDING B. | — | 07-01-2026 | $2,500.00 | $626.88 | $1,873.12 |
Showing 1 to 13 of 13 entries
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