Sunshine Portal · Section
RATON PUBLIC SERVICE COMPANY
Purchase orders that Miners Colfax Medical Center has placed with RATON PUBLIC SERVICE COMPANY 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
- $450,920.00
- Balance
- $53,933.93
Purchase Orders
2 POs with RATON PUBLIC SERVICE COMPANY at Miners Colfax Medical Center. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $450,920.00 | $396,986.07 | $53,933.93 |
| 2660000026 | Electricity-ACF | — | 07-02-2025 | $450,500.00 | $396,566.07 | $53,933.93 |
| 2680000109 | Labor (4 hours) | — | 02-03-2026 | $420.00 | $420.00 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →