Sunshine Portal · Section
MORA SAN MIGUEL ELECTRIC COOPERATIVE INC
Purchase orders that Department of Public Safety has placed with MORA SAN MIGUEL ELECTRIC COOPERATIVE INC 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
- $46,000.00
- Balance
- $8,253.71
Purchase Orders
1 POs with MORA SAN MIGUEL ELECTRIC COOPERATIVE INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $46,000.00 | $37,746.29 | $8,253.71 |
| 0000066792 | Electricity-Acct#38879-001-NMSP 520 South Commerce Las Vegas 7/1/25-6/30/26 QTY 1 @ $36,600.00 | — | 07-01-2025 | $46,000.00 | $37,746.29 | $8,253.71 |
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