Sunshine Portal · Section
RATON PUBLIC SERVICE COMPANY
Purchase orders that Agency has placed with RATON PUBLIC SERVICE COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $25,010.00
- Balance
- $21,129.47
Purchase Orders
1 POs with RATON PUBLIC SERVICE COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,010.00 | $3,880.53 | $21,129.47 |
| 0000438668 | Electricity | — | 07-01-2026 | $25,010.00 | $3,880.53 | $21,129.47 |
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