Sunshine Portal · Section
COOPERATIVE EDUCATION SERVICES
Purchase orders that Public Schools Facility Auth has placed with COOPERATIVE EDUCATION SERVICES for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202634 records
- # of Purchase Orders
- 34
- Total Amount
- $9,670,840.51
- Balance
- $4,599,812.44
Purchase Orders
34 POs with COOPERATIVE EDUCATION SERVICES at Public Schools Facility Auth. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,670,840.51 | $5,071,028.07 | $4,599,812.44 |
| 0000012854 | S19-014 Magdalena Combined School - Roof ConstructionDistrict Participation: $486,300.30CONTRACT #2026-05R1211-ALL | — | 02-23-2026 | $2,623,036.64 | $801,448.30 | $1,821,588.34 |
| 0000012524 | S22-008 PORTALES JAMES ES - CONSTRUCTIONDISTRICT PARTICIPATION $810,038.14DISTRICT AA $345,298.00CONTRACT # 2023-05-R1244-ALL | — | 08-27-2025 | $1,489,725.31 | $1,388,900.17 | $100,825.14 |
| 0000012968 | P20-007 DES MOINES TEACHER HOUSING - CONSTRUCTION100% PSFAContract # RFP 085-25-01Close PO 12514 due to wrong vendor.Transfer $1,300,723.29 | — | 06-25-2026 | $1,300,723.29 | $0.00 | $1,300,723.29 |
| 0000012602 | S25-004 EUNICE HS - PLUMBINGDISTRICT PARTICIPATION $1,310,400.00DISTRICT AA $292,566.29Contract # 2023-04-G3113-6 | — | 11-18-2025 | $769,600.00 | $278,735.92 | $490,864.08 |
| 0000012694 | P24-001 MAXWELL TEACHER HOUSING - CONSTRUCTION100% PSFAContract # CES 2023-21-C111-ALL | — | 06-08-2026 | $722,039.21 | $662,260.02 | $59,779.19 |
| 0000012574 | S25-014 - TUCUMCARI DEMO100% PSFAContract # 2023-05-R1227-ALL | — | 11-03-2025 | $649,462.13 | $649,462.14 | -$0.01 |
| 0000012456 | S24-004 TEXICO EDUCATION COMPLES/ES - ROOF REPLACEMENTDISTRICT PARTICIPATION $195,647.38Contract # 2023-07-C311-ALL | — | 07-09-2025 | $435,473.20 | $435,473.20 | $0.00 |
| 0000011882 | P22-002 MOSQUERO MOSQUERO COMBINED - ASBESTOSCOMC-17 $23,368.50100% PSFAPO 11528 CLOSED, REISSUE FOR INCREASE TO PO IN AMOUNT OF $23,368.50 ONLY.COMC-18 $12,128.90 TESTINGORIGINAL LINE AMOUNT $23,368.50 | — | 03-24-2026 | $159,698.24 | $122,667.50 | $37,030.74 |
| 0000012595 | P19-003 GALLUP/McKINLEY ROCKY VIEW ES/RED ROCK ES - PLAYGROUND EQUIPMENTDISTRICT PARTICIPATION: $27,893.08CONTRACT # CES 2023-16C112-ALL | — | 11-17-2025 | $127,068.47 | $0.00 | $127,068.47 |
| 0000012606 | V26-002 DEMING PUBLIC SCHOOLS - M&V100% PSFAContract # V26-002 Measurement and Verification | — | 11-24-2025 | $125,181.38 | $66,978.06 | $58,203.32 |
| 0000012869 | P19-003 GALLUP-McKINLEY ROCKY VIEW ES RED ROCK ES - PLAYGROUNDDISTRICT PARTICIPATION: $30,992.31CONTRACT #CES 2023-16C112-ALL | — | 03-03-2026 | $123,969.24 | $123,969.24 | $0.00 |
| 0000012870 | V26-004 Bernalillo Public Schools (M&V) - Utility Data100% PSFACONTRACT # V26-004 Measurement and VerificationCOMC #1: $57,158.09Original Line Amt: $38,825.80 | — | 03-03-2026 | $95,983.89 | $0.00 | $95,983.89 |
| 0000012843 | S25-006 SILVER HARRISON H. SCHMITT - FIRE ALARMDISTRICT PARTICIPATION $151,525.58Contract #: 2023-20-C1131-ALLCOMC-1 $5,942.20Original line amount $88,991.22District Participation $10,117.80 | — | 02-13-2026 | $94,933.42 | $56,530.27 | $38,403.15 |
| 0000012931 | V26-011 CLOVIS MUNICIPAL SCHOOLS - M&V100% PSFAContract # V26-011 M&V | — | 05-26-2026 | $92,981.68 | $0.00 | $92,981.68 |
| 0000012932 | V26-010 Central Consolidated School District (M&V) - Measurement & Verification100% PSFACONTRACT # V26-010 Measurement and Verification | — | 05-26-2026 | $88,708.11 | $43,281.60 | $45,426.51 |
| 0000012584 | V26-001 Espanola Public Schools (M&V) - Utility Data100% PSFACONTRACT # V26-001 Measurement and Verification | — | 11-13-2025 | $77,835.47 | $38,876.40 | $38,959.07 |
| 0000012886 | V26-007 Mesa Vista Consolidated Schools (M&V) Measurement & Verification100% PSFAContract # V26-007 | — | 03-23-2026 | $50,683.03 | $28,191.29 | $22,491.74 |
| 0000012687 | V26-017 TRUTH OR CONS MUNICIPAL SCHOOL - M&V100% PSFAContract # V26-017 Measurement and Verification | — | 12-17-2025 | $48,494.56 | $29,071.01 | $19,423.55 |
| 0000012871 | V26-015 Ruidoso Municipal Schools (M&V) - Utility Data100% PSFACONTRACT # V26-015 Measurement and Verification | — | 03-03-2026 | $48,410.67 | $0.00 | $48,410.67 |
| 0000012866 | V26-015 RUIDOSO MUNICIPAL SCHOOLS - M&V100% PSFA | — | 03-02-2026 | $48,410.66 | $29,020.72 | $19,389.94 |
| 0000012864 | V26-020 CAPITAN MUNICIPAL SCHOOLS - M&V100% PSFA | — | 03-02-2026 | $47,683.52 | $28,584.80 | $19,098.72 |
| 0000012481 | P22-003 LOS ALAMOS CHAMISA - ABATEMENTDISTRICT PARTICIPATION $2,204.58CONTRACT # 2024-13-C123-ALL | — | 07-22-2025 | $47,004.81 | $47,004.81 | $0.00 |
| 0000012855 | V26-019 Belen Consolidated Schools (M&V) - Utility Data100% PSFACONTRACT # V26-019 Measurement and Verification | — | 02-23-2026 | $45,393.81 | $25,923.77 | $19,470.04 |
| 0000012878 | V26-016 Socorro Consolidated Schools Measurement & Verification100% PSFAContract # V26-016 | — | 03-13-2026 | $44,632.44 | $25,589.80 | $19,042.64 |
| 0000012865 | V26-013 GADSDEN INDEPENDENT SCHOOLS - M&V100% PSFA | — | 03-02-2026 | $43,984.31 | $24,941.68 | $19,042.63 |
Showing 1 to 25 of 34 entries