Sunshine Portal · Section
CENTRAL NM ELECTRIC COOPERATIVE INC
Purchase orders that Dept of Information Technology has placed with CENTRAL NM 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
- $5,327,829.12
- Balance
- $2,939,103.36
Purchase Orders
2 POs with CENTRAL NM 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,327,829.12 | $2,388,725.76 | $2,939,103.36 |
| 0000012903 | Connect New Mexico Pilot Grant to Central New Mexico Electric Coop, Inc. | — | 07-01-2025 | $5,311,429.12 | $2,373,844.05 | $2,937,585.07 |
| 0000012805 | Utilities: Electricity encumbrance to cover service and all applicable fees for 07/01/2025-06/30/2026 | — | 07-01-2025 | $16,400.00 | $14,881.71 | $1,518.29 |
Showing 1 to 2 of 2 entries
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