Sunshine Portal · Section
SOCORRO ELECTRIC COOPERATIVE INC
Purchase orders that Department of Public Safety has placed with SOCORRO 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
- $17,000.00
- Balance
- $2,781.43
Purchase Orders
1 POs with SOCORRO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,000.00 | $14,218.57 | $2,781.43 |
| 0000066802 | Electricity-Acct #11152002-NMSP Davenport Repeater Station Socorro 7/1/25-6/30/26 QTY 1 @ $5,100.00 | — | 07-01-2025 | $17,000.00 | $14,218.57 | $2,781.43 |
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