Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that NM Compilation Commission 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $3,400.05
- Balance
- $0.00
Purchase Orders
3 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO at NM Compilation Commission. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,400.05 | $3,400.05 | $0.00 |
| 0000001766 | Electric Service - FY 26 - Account # 043430501-0471070 for premises rented by BU208 | — | 07-01-2025 | $1,576.85 | $1,576.85 | $0.00 |
| 0000001765 | Electric Service - FY 26 - Account # 043430401-0471069 for premises rented by BU208 | — | 07-01-2025 | $1,448.27 | $1,448.27 | $0.00 |
| 0000001764 | Electric Service - FY 26 - Account # 043430301-0471068 for premises rented by BU208 | — | 07-01-2025 | $374.93 | $374.93 | $0.00 |
Showing 1 to 3 of 3 entries
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