Sunshine Portal · Section
EL PASO ELECTRIC COMPANY
Purchase orders that Agency has placed with EL PASO ELECTRIC COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $24,464.21
- Balance
- $6,881.45
Purchase Orders
3 POs with EL PASO ELECTRIC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $24,464.21 | $17,582.76 | $6,881.45 |
| 0000023149 | 26-F5B-144 Las Cruces FMS/LCAASF July 1, 2026- September 30,2026.Electric- 3@ $3,050.00= $9,150.00 | — | 07-27-2026 | $18,585.00 | $15,403.88 | $3,181.12 |
| 0000023009 | XX-27-CAP-009 ELECTRICITY LAS CRUCES HANGAR CIVIL AIR PATROLFY27 JULY 1,2026 TO JUNE 30,20271 each = $4,300.00 | — | 07-14-2026 | $4,300.00 | $1,168.09 | $3,131.91 |
| 0000023288 | 26-F1B-013 Electric UtilityJuly 1, 2026 through September 30, 2026for Recruiting Office Leased Space3 months3 @ $393.07 = $1,179.219/28/2026 Add $400 | — | 08-21-2026 | $1,579.21 | $1,010.79 | $568.42 |
Showing 1 to 3 of 3 entries
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