Sunshine Portal · Section
SOCORRO ELECTRIC COOPERATIVE INC
Purchase orders that Dept of Information Technology has placed with SOCORRO ELECTRIC COOPERATIVE INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $687,801.86
- Balance
- $682,532.53
Purchase Orders
2 POs with SOCORRO ELECTRIC COOPERATIVE INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $687,801.86 | $5,269.33 | $682,532.53 |
| 0000012928 | Connect New Mexico Pilot Grant to Socorro Electric Cooperative, Inc. | — | 07-01-2025 | $682,001.86 | $0.00 | $682,001.86 |
| 0000012828 | Utilities Electricity encumbrance to cover service and all applicable fees 07/01/2025-06/30/2026. | — | 07-01-2025 | $5,800.00 | $5,269.33 | $530.67 |
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