Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that Workers Compensation Admin 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $59,700.00
- Balance
- $2,218.20
Purchase Orders
1 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO at Workers Compensation Admin. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $59,700.00 | $57,481.80 | $2,218.20 |
| 0000009321 | Electric Service for WCA HQ 7.1.25 thru 6.30.26 | — | 07-01-2025 | $59,700.00 | $57,481.80 | $2,218.20 |
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