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PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that Commission for the Blind has placed with PUBLIC SERVICE COMPANY OF NEW MEXICO for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $54,894.45
- Balance
- $9,828.03
Purchase Orders
4 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO at Commission for the Blind. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $54,894.45 | $45,066.42 | $9,828.03 |
| 0000011859 | Utilities, Public Service Company of New Mexico, services for the Albuquerque Office, 01/01/2026 to 06/30/2026. | — | 01-02-2026 | $15,000.00 | $10,083.03 | $4,916.97 |
| 0000011709 | Utilities, Public Service Company if NM, services for the Albuquerque Office, 07/01/2025 to 12/31/2025. | — | 07-01-2025 | $14,677.91 | $14,655.24 | $22.67 |
| 0000011717 | Monthly electric utility service at 408 N White Sands Blvd., Alamogordo NM for Jul, Aug, Sep, Oct, Nov, Dec 2025. | — | 07-01-2025 | $13,716.54 | $13,716.54 | $0.00 |
| 0000011892 | 408 N White Sands Blvd, Alamogordo. Six monthly payments for electric utility. Jan, Feb, Mar, Apr, May, Jun, 2026. | — | 01-22-2026 | $11,500.00 | $6,611.61 | $4,888.39 |
Showing 1 to 4 of 4 entries
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