Sunshine Portal · Section
FARMERS ELECTRIC COOPERATIVE INC OF NM
Purchase orders that Department of Cultural Affairs has placed with FARMERS ELECTRIC COOPERATIVE INC OF NM 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
- $15,400.00
- Balance
- $4,983.64
Purchase Orders
1 POs with FARMERS ELECTRIC COOPERATIVE INC OF NM 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,400.00 | $10,416.36 | $4,983.64 |
| 0000054867 | Electric Utility-FY26: 7/1/25 to 6/30/26, Fort Sumner Historic Site | — | 07-01-2025 | $15,400.00 | $10,416.36 | $4,983.64 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →