Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that State Land Office 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $85,204.47
- Balance
- $11,388.33
Purchase Orders
2 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO at State Land Office. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $85,204.47 | $73,816.14 | $11,388.33 |
| 0000012865 | FY26 Electricity Charges for NMSLO Santa Fe Office | — | 07-01-2025 | $79,517.29 | $68,928.96 | $10,588.33 |
| 0000013023 | To maintain electric services at 230 Truman St NE, Albuquerque, NM 87108. | — | 09-12-2025 | $5,687.18 | $4,887.18 | $800.00 |
Showing 1 to 2 of 2 entries
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