Sunshine Portal · Section
FARMERS ELECTRIC COOPERATIVE INC OF NM
Purchase orders that Agency has placed with FARMERS ELECTRIC COOPERATIVE INC OF NM for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $102,389.00
- Balance
- $84,260.79
Purchase Orders
5 POs with FARMERS ELECTRIC COOPERATIVE INC OF NM 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $102,389.00 | $18,128.21 | $84,260.79 |
| 0000438656 | Electricity | — | 07-01-2026 | $79,600.00 | $14,429.87 | $65,170.13 |
| 0000438002 | FY27, Electricity for San Jon PoE, 07/01/2026 thru 06/30/2027 | — | 07-01-2026 | $18,150.00 | $2,923.80 | $15,226.20 |
| 0000438268 | ELECTRICITY | — | 07-01-2026 | $2,750.00 | $597.92 | $2,152.08 |
| 0000438003 | FY27, Electricity for Texico PoE, 07/01/2026 thru 06/30/2027 | — | 07-01-2026 | $1,089.00 | $101.66 | $987.34 |
| 0000438495 | FY27 ANNUAL ELECTRIC SERVICE - CONCHAS LAKE 07/01/2026 thru 06/30/2027 | — | 07-01-2026 | $800.00 | $74.96 | $725.04 |
Showing 1 to 5 of 5 entries
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