Sunshine Portal · Section
EL PASO ELECTRIC COMPANY
Purchase orders that Department of Cultural Affairs 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $92,600.00
- Balance
- $25,543.28
Purchase Orders
3 POs with EL PASO ELECTRIC COMPANY at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $92,600.00 | $67,056.72 | $25,543.28 |
| 0000054919 | Provide electricity for NM Farm & Ranch Heritage Museum. | — | 07-01-2025 | $74,500.00 | $54,113.22 | $20,386.78 |
| 0000054916 | Electric Utility- Taylor FY26: 7/1/25 to 6/30/26. Acct # 0026958379, & 6455918831. | — | 07-01-2025 | $10,500.00 | $6,348.42 | $4,151.58 |
| 0000054911 | Electric Utility- Ft Selden FY26: 7/1/25 to 6/30/26. Acct # 3048100000, & 2048100000. | — | 07-01-2025 | $7,600.00 | $6,595.08 | $1,004.92 |
Showing 1 to 3 of 3 entries
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