Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that Agency 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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $52,611.88
- Balance
- $28,425.01
Purchase Orders
5 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $52,611.88 | $24,186.87 | $28,425.01 |
| 0000100384 | Electrical services for the Santa Fe office accounts:115335480-1562053-0, Meter #0705992 | — | 07-01-2026 | $30,314.54 | $15,723.21 | $14,591.33 |
| 0000100349 | Electrical encumbrance for NW Area Office, Darnell House and Officer home, Majors cost- 3% | — | 07-01-2026 | $15,040.00 | $5,814.76 | $9,225.24 |
| 0000100371 | Electrical Service for Mimbres River Wildlife Management Area. 3362 Highway 35 Mimbres NM 88049. Account 1297257 | — | 07-01-2026 | $2,957.40 | $692.17 | $2,265.23 |
| 0000100370 | Electrical Encumbrance for River Ranch WMA, N of Deming; Account #1297668-5 | — | 07-01-2026 | $2,489.83 | $1,557.84 | $931.99 |
| 0000100369 | Electrical Encumbrance for Heart Bar WMA, 4062 HWY 35, Catron County, NM; Well house; Account# 115740081-1297563-1, Meter #5575569 | — | 07-01-2026 | $1,810.11 | $398.89 | $1,411.22 |
Showing 1 to 5 of 5 entries
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