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ATHENA ENERGY SERVICES HOLDINGS LLC
Purchase orders that Department of Transportation has placed with ATHENA ENERGY SERVICES HOLDINGS LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $131,400.00
- Balance
- $128,702.89
Purchase Orders
4 POs with ATHENA ENERGY SERVICES HOLDINGS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $131,400.00 | $2,697.11 | $128,702.89 |
| 0000438061 | Utilities - Gas | — | 07-01-2026 | $48,000.00 | $717.32 | $47,282.68 |
| 0000438261 | FY27 UTILITIES GAS NMDOT GO COMPLEX 7/1/26 THRU 6/30/27 | — | 07-01-2026 | $40,000.00 | $1,196.38 | $38,803.62 |
| 0000438490 | NATURAL GAS SERVICE FOR FY27 | — | 07-01-2026 | $27,000.00 | $666.55 | $26,333.45 |
| 0000438119 | Natural Gas Meter H-15254 4629, 4661, Main Bldg FY 27 | 30000002300066 | 07-01-2026 | $16,400.00 | $116.86 | $16,283.14 |
Showing 1 to 4 of 4 entries
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