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KIT CARSON ELECTRIC COOPERATIVE
Purchase orders that Department of Veteran Services has placed with KIT CARSON ELECTRIC COOPERATIVE for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $47,586.55
- Balance
- $23,560.07
Purchase Orders
5 POs with KIT CARSON ELECTRIC COOPERATIVE at Department of Veteran Services. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $47,586.55 | $24,026.48 | $23,560.07 |
| 0000007698 | Electricity/Electric Billing for Angel Fire Memorial for FY26 | — | 07-01-2025 | $21,726.37 | $0.00 | $21,726.37 |
| 0000007690 | Electricity/Electric Billing for Angel Fire Memorial for FY26 | — | 07-01-2025 | $20,696.61 | $18,978.87 | $1,717.74 |
| 0000007855 | Electricity/Electric Billing for Taos Cemetery Estimated for FY26, Nov. 2025 - June 2026 | — | 11-14-2025 | $2,020.00 | $1,904.04 | $115.96 |
| 0000007702 | Internet Services for Angel Fire Memorial for FY26 | 900001900076CA | 07-01-2025 | $1,939.80 | $1,939.80 | $0.00 |
| 0000007859 | Internet Services for Taos Cemetery for FY26; Gold Extreme @ $143.90/Month 8 months totals $1,151.20 plus Operation fee $2.99/Month 8 months totals $23.92 Grand Total $1,175.12 | 900001900076CA | 11-17-2025 | $1,203.77 | $1,203.77 | $0.00 |
Showing 1 to 5 of 5 entries
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