Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that Military Affairs 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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $188,057.07
- Balance
- $52,280.66
Purchase Orders
6 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO at Military Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $188,057.07 | $135,776.41 | $52,280.66 |
| 0000023053 | 26-F5B-166 ELECTRIC UTILITY SERVICESJULY 1, 2026 THROUGH SEPTEMBER 30, 20263 @ $21,400.00 = $64,200.00 | — | 07-17-2026 | $153,615.00 | $127,603.42 | $26,011.58 |
| 0000023271 | 26-F7S-024 ELECTRICAL SERVICES -UPGRADE -BELENEngineering and Design 1 @ $6,179.27 | — | 08-17-2026 | $12,358.54 | $2,358.53 | $10,000.01 |
| 0000023067 | XX-27-MU-007 ELECTRICITY UTILITYFY27 July 1,2026- June 30 2027115876437=1342306-712 @ $954.78 = $11,457.36 | — | 07-20-2026 | $11,689.44 | $2,962.77 | $8,726.67 |
| 0000023109 | XX-27-STP-012 Electric Service for 100% State Facilities Santa Fe. FY27 July 1, 2026 - June 30, 2027. | — | 07-24-2026 | $8,400.00 | $1,925.53 | $6,474.47 |
| 0000023018 | XX-27-CAP-011 Electric Service for Alamogordo HangarJuly 1, 2026 - June 30, 2027Electric 1 @$1,115.00 | — | 07-14-2026 | $1,115.00 | $267.58 | $847.42 |
| 0000023138 | 26-F1B-016 Electricity at Santa Fe Store Front. 3 months @ $293.03. July 1, 2026 - September 30, 2026. | — | 07-27-2026 | $879.09 | $658.58 | $220.51 |
Showing 1 to 6 of 6 entries
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