Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that NM Compilation Commission 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $4,000.00
- Balance
- $3,077.85
Purchase Orders
3 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO at NM Compilation Commission. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,000.00 | $922.15 | $3,077.85 |
| 0000001826 | Electric Service - FY 27 - Account # 043430501-0471070 for premises rented by BU208 MR | — | 07-01-2026 | $1,800.00 | $509.93 | $1,290.07 |
| 0000001825 | Electric Service - FY 27 - Account # 043430401-0471069 for premises rented by BU208 MR | — | 07-01-2026 | $1,500.00 | $338.41 | $1,161.59 |
| 0000001824 | Electric Service - FY 27 - Account # 043430301-0471068 for premises rented by BU208 MR | — | 07-01-2026 | $700.00 | $73.81 | $626.19 |
Showing 1 to 3 of 3 entries
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