Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that Legislative Maintenance 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $375,000.00
- Balance
- $57,037.41
Purchase Orders
1 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO at Legislative Maintenance. Click a PO ID to see its line items.
FY2026 · Legislative
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $375,000.00 | $317,962.59 | $57,037.41 |
| 0000000849 | Monthly Electric Fees FY26 | — | 07-01-2025 | $375,000.00 | $317,962.59 | $57,037.41 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →