Sunshine Portal · Section
ATHENA ENERGY SERVICES HOLDINGS LLC
Purchase orders that Agency 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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $10,584.19
- Balance
- $10,207.25
Purchase Orders
5 POs with ATHENA ENERGY SERVICES HOLDINGS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,584.19 | $376.94 | $10,207.25 |
| 0000046223 | Utilities - Natural Gas for the Food and Nutrition Services Bureau. July 1, 2026 - June 30, 2027. | 30000002300066 | 07-01-2026 | $4,996.69 | $73.89 | $4,922.80 |
| 0000046364 | Symmetry Natural GAS service for 228 Paseo De Onate, Espanola, NM 87532 | — | 07-01-2026 | $2,100.00 | $79.40 | $2,020.60 |
| 0000046362 | Symmetry natural gas service for Louise Brown Building (CASA) | — | 07-01-2026 | $1,475.00 | $75.09 | $1,399.91 |
| 0000046363 | Symmetry Natural GAS service for Harriet B Sammons Building - San Juan ISD located @ 101 W Animas St., Farmington, NM 87401 | — | 07-01-2026 | $1,250.00 | $79.02 | $1,170.98 |
| 0000046365 | Symmetry Natural Gas Service for the Fred Luna Building/S. Valencia Co. ISD located @ 100 5th St., Belen, NM 87002 | — | 07-01-2026 | $762.50 | $69.54 | $692.96 |
Showing 1 to 5 of 5 entries
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