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KIT CARSON ELECTRIC COOPERATIVE
Purchase orders that Department of Veteran Services has placed with KIT CARSON ELECTRIC COOPERATIVE 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
- $27,750.76
- Balance
- $23,193.63
Purchase Orders
4 POs with KIT CARSON ELECTRIC COOPERATIVE at Department of Veteran Services. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $27,750.76 | $4,557.13 | $23,193.63 |
| 0000008173 | Electricity/Electric Billing for Angel Fire SVC and Memorial for FY27 (3000 dept) | — | 07-01-2026 | $17,600.00 | $2,349.68 | $15,250.32 |
| 0000008178 | USE LINE #4- Line #1 has wrong account code-Internet Services for Angel Fire Memorial for FY27 | 900001900076CA | 07-01-2026 | $6,286.34 | $777.38 | $5,508.96 |
| 0000008170 | Electricity/Electric Billing for Taos Cemetery Estimated for FY27 | — | 07-01-2026 | $3,000.00 | $1,027.20 | $1,972.80 |
| 0000008169 | Internet Services for Taos Cemetery for FY2750% encumbrance for July - December. | — | 07-01-2026 | $864.42 | $402.87 | $461.55 |
Showing 1 to 4 of 4 entries
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