Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that Department of Public Safety 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $142,175.00
- Balance
- $21,873.62
Purchase Orders
2 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $142,175.00 | $120,301.38 | $21,873.62 |
| 0000066798 | Electricity Service - Acct #115732712-0483032-1-NMSP 411 10th St Alamogordo 7/1/25-6/30/26 QTY 1 @ $25,300.00 | — | 07-01-2025 | $137,675.00 | $120,301.38 | $17,373.62 |
| 0000066581 | FY26 Power Service provided by PNM for Region III Office-Open Encumbrance July 1, 2025 - June 30,2026-Acct#115320382-1171602-1Qty 1 @ $4,500.00Award #: HID3025G0511-00 | — | 07-01-2025 | $4,500.00 | $0.00 | $4,500.00 |
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