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SOUTHWEST PUBLIC SERVICE COMPANY
Purchase orders that Military Affairs has placed with SOUTHWEST PUBLIC SERVICE COMPANY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $106,672.23
- Balance
- $14,422.87
Purchase Orders
4 POs with SOUTHWEST PUBLIC SERVICE COMPANY at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $106,672.23 | $92,249.36 | $14,422.87 |
| 0000021653 | 25-26003 Electricity for YCA. July 1, 2025 - June 30, 2026 for buildings 610, 607 and 608. (Estimated usage for FY 2026) | — | 07-07-2025 | $72,500.00 | $65,527.09 | $6,972.91 |
| 0000022204 | 26-F5B-028 ELECTRIC UTILITYOctober 1, 2025 - June 30, 2026ElectricMultiple Locations9 @ $1,800.00 = $16,200.00 | — | 10-24-2025 | $23,940.00 | $16,677.77 | $7,262.23 |
| 0000022024 | 25-E5B-163 ELECTRICITYJuly 1,2025 to September 30,20253 @ $1,200.00 = $3,600.00 | — | 09-02-2025 | $9,128.23 | $9,128.23 | $0.00 |
| 0000021880 | XX-26-036 ELECTRICITY UTILITYROSWELL READINESS CENTERFY26 JULY 1, 2025 - JUNE 30, 202612 @ $92.00 = $1,104.00 | — | 08-05-2025 | $1,104.00 | $916.27 | $187.73 |
Showing 1 to 4 of 4 entries
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