Sunshine Portal · Section
EL PASO ELECTRIC COMPANY
Purchase orders that Children, Youth & Families Dpt 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $70,000.00
- Balance
- $15,288.07
Purchase Orders
1 POs with EL PASO ELECTRIC COMPANY at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $70,000.00 | $54,711.93 | $15,288.07 |
| 0000082087 | Utility - Electric Usage Estimated 07/01/25 Through 6/30/26 for John Paul Taylor Center $70,000.00 | — | 07-01-2025 | $70,000.00 | $54,711.93 | $15,288.07 |
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