Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that Bernalillo Metropolitan Court 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
- $606,500.36
- Balance
- $50,873.21
Purchase Orders
5 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO at Bernalillo Metropolitan Court. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $606,500.36 | $555,627.15 | $50,873.21 |
| 0000011267 | Electricity Utility 401 Lomas Blvd NW account #115556637-1216392-0. Estimated Qty of Current bill at $36,440.00 plus 4% for an estimate total of $42,668.5 per month x 12 months = PO total of $512,022.00 | — | 07-03-2025 | $512,022.00 | $469,020.00 | $43,002.00 |
| 0000011270 | FY26 Electricity utility 808 5th St NW account #115536326-1217423-6 (Parking Structure) Estimated @ 12 x $5,700.00 | — | 07-03-2025 | $85,432.79 | $78,308.58 | $7,124.21 |
| 0000011268 | FY26 Electricity utility 804 4th St., Suite M account #115702166-1274235-3 Estimated @ 12 x $250.00 | — | 07-03-2025 | $3,489.00 | $3,203.00 | $286.00 |
| 0000011261 | FY26 Electricity utility 401 Lomas Blvd NW Suite B account #115895543-1344629-5 (DI/DWI School) Estimated 12 x $289.630 = $3475.57 | — | 07-03-2025 | $3,475.57 | $3,185.57 | $290.00 |
| 0000011258 | FY25 Electricity utility 401 Lomas Blvd NW Suite A1 account #115556637-133353 (Felony Pretrial) Estimated @ 12 x $191.66 | — | 07-03-2025 | $2,081.00 | $1,910.00 | $171.00 |
Showing 1 to 5 of 5 entries
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