Sunshine Portal · Section
POWERUP SOUTHWEST LLC
Purchase orders that EXPO New Mexico has placed with POWERUP SOUTHWEST LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $17,250.01
- Balance
- $0.01
Purchase Orders
6 POs with POWERUP SOUTHWEST LLC at EXPO New Mexico. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,250.01 | $17,250.00 | $0.01 |
| 0000009294 | REPLACE WIRING TO LIGHTING & NE TUNNEL FLOOD PUMPS @ GATE 8 DUE TO VANDALISM | — | 07-01-2025 | $8,500.00 | $8,500.00 | $0.00 |
| 0000009769 | WORK ON ELECTRIC HIGHLINES @ DOWNS PARKING LOT | — | 06-22-2026 | $3,000.00 | $3,000.00 | $0.00 |
| 0000009763 | REPAIRS TO POWER LINES @ SWINE BARN | — | 06-15-2026 | $2,250.00 | $2,250.00 | $0.00 |
| 0000009535 | REPAIRS TO FLEA MARKET ELECTRICAL | — | 10-24-2025 | $2,000.00 | $2,000.00 | $0.00 |
| 0000009327 | EMERGENCY CALL FOR POWER OUTAGE ON GROUNDS | — | 07-15-2025 | $1,500.00 | $1,500.00 | $0.00 |
| 0000009452 | EMERGENCY HIGH VOLTAGE ELECTRICAL SERVICES-NMSF 2025 | — | 08-28-2025 | $0.01 | $0.00 | $0.01 |
Showing 1 to 6 of 6 entries
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