Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that New Mexico Corrections Dept 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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $1,407,744.87
- Balance
- $214,063.02
Purchase Orders
5 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,407,744.87 | $1,193,681.85 | $214,063.02 |
| 2605000012 | Electricity Utilities FY261ea x $906,000.00 | — | 07-01-2025 | $722,000.00 | $580,562.36 | $141,437.64 |
| 2604000006 | Electric Utility Services | — | 07-01-2025 | $416,638.74 | $368,362.05 | $48,276.69 |
| 2601000004 | Electricity for NMCD Central Office | — | 07-01-2025 | $160,000.00 | $144,815.76 | $15,184.24 |
| 2607000032 | Electric Services - PPD | — | 07-01-2025 | $96,805.63 | $88,469.76 | $8,335.87 |
| 2601700047 | Electric Utilities for Pavillions | — | 07-01-2025 | $12,300.50 | $11,471.92 | $828.58 |
Showing 1 to 5 of 5 entries
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