Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that Department of Cultural Affairs 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, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $1,000,302.39
- Balance
- $118,717.81
Purchase Orders
10 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,000,302.39 | $881,584.58 | $118,717.81 |
| 0000054912 | FV26 Electricity Monthly Billing-Service for NHCC for both 1701 4th 1 Street Account #115335716-1176294 and 320 Bridge Street Account#115335716-0296427-2. (July 1, 202S-June 30, 2026).Qnty 1 Acct# 546320Total Price $ 225,000.00 | — | 07-01-2025 | $225,000.00 | $221,034.76 | $3,965.24 |
| 0000054885 | Electricity service for NH&S 950 18th Street (Annex), July 2025-June 2026, Acct# 115631486-0366587-0 | — | 07-01-2025 | $200,865.00 | $173,063.26 | $27,801.74 |
| 0000055070 | Electric Service for NMHM/POG - Account #039717402-0440389-9 (07/01/25-06/30/26) | — | 07-01-2025 | $164,320.00 | $148,601.52 | $15,718.48 |
| 0000054893 | Electric Services for 5 Buildings @ NMMSH July 2025 to June 2026 | — | 07-01-2025 | $124,500.00 | $82,634.39 | $41,865.61 |
| 0000054999 | Electric Services for the Plaza building, account #039717301 - 0440388 - 4 & 040326600 - 0445776 - 9, July - June 2026 | — | 07-01-2025 | $106,000.00 | $98,901.76 | $7,098.24 |
| 0000054970 | Electric services running from 07/01/2025 to 06/30/2026 for MIAC (Acct # 040961900-0451269-5), Lab of Anthropology (Acct # 039726700-0440453-6), Museum Hill Cafe (Acct # 040961900-1196915-3) and CNMA (Acct # 115937264-1360680-0) | — | 07-01-2025 | $97,662.39 | $87,506.11 | $10,156.28 |
| 0000054860 | Electric - Museum of Internal Folk Art - Main Building 07/01/2025 - 06/30/20261 @ $48,723.00 | — | 07-01-2025 | $47,180.00 | $40,288.17 | $6,891.83 |
| 0000054960 | Electric Services for Udall and Exhibit Services Buildings 7/1/25-6/30/26 | — | 07-01-2025 | $22,100.00 | $22,022.52 | $77.48 |
| 0000055357 | Electricity - 705 Camino Lejo - Main House - Meter# 00561701 @ $8,800.00 | — | 07-29-2025 | $7,175.00 | $4,091.94 | $3,083.06 |
| 0000054920 | Electric Utility- Coronado FY26: 7 /1/25 to 6/30/26. Acct# 092579401-0940309-3 & 092579401-0946172-4. | — | 07-01-2025 | $5,500.00 | $3,440.15 | $2,059.85 |
Showing 1 to 10 of 10 entries
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