Sunshine Portal · Section
EL PASO ELECTRIC COMPANY
Purchase orders that Department of Public Safety has placed with EL PASO ELECTRIC COMPANY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $29,100.00
- Balance
- $3,729.74
Purchase Orders
1 POs with EL PASO ELECTRIC COMPANY at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $29,100.00 | $25,370.26 | $3,729.74 |
| 0000066785 | Electricity-Acct# 6386920000-NMSP4055 Sonoma Ranch Las Cruces 7/1/25-6/30/26 QTY 1 @ $28,500 | — | 07-01-2025 | $29,100.00 | $25,370.26 | $3,729.74 |
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