Sunshine Portal · Section
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with PUBLIC SERVICE COMPANY OF NEW MEXICO for FY2027. Click a PO to see line items and detail.
10 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $25,352.00 | $4,989.13 | $20,362.87 |
| 0000084115 | Electric Utility, billed monthly @ Storrie Lake State Park FY 27June 2026 - December 2027 | — | 07-02-2026 | $7,177.08 | $1,559.53 | $5,617.55 |
| 0000084286 | Electricity Services (Monthly) July 2026-Dec 2026-50% Rule for City of Rocks Park. Account Nos. 115745544-1296762-4, 115745544-1306903-1 & 115745544-1305725-9. | — | 07-07-2026 | $3,846.15 | $648.08 | $3,198.07 |
| 0000084101 | Electricity for Forestry Division - Wildfire Response Program - To include all buildings for FY27. 50% Encumbrance July-December | — | 07-01-2026 | $3,392.72 | $368.38 | $3,024.34 |
| 0000084029 | Electric Utility, billed monthly @ RIO GRANDE NATURE CENTER FY27JULY 2026 - DECEMBER 2027 | — | 07-01-2026 | $2,837.45 | $645.89 | $2,191.56 |
| 0000083966 | ELECTRIC SERVICES FOR BERNALILLO DISTRICT50% ENCUMBRANCE RULE IN EFFECT | — | 07-01-2026 | $2,800.00 | $1,144.92 | $1,655.08 |
| 0000084383 | ELECTRIC SERVICE FOR FD- LAS VEGAS DISTRICT. ACCT # 035728600-1170764-050% JULY- DECEMBER 2026 | — | 07-01-2026 | $2,500.00 | $193.02 | $2,306.98 |
| 0000084003 | Electric Utilities Bill Monthly NM State Parks Warehouse FY27 | — | 07-01-2026 | $1,775.00 | $267.55 | $1,507.45 |
| 0000084011 | Electric Utility, billed monthly @ CERRILLOS HILLS STATE PARK FY27July 2026 - December 2027 | — | 07-01-2026 | $943.59 | $161.76 | $781.83 |
| 0000084152 | ELECTRIC SERVICES FOR THE SEEDLING PROGRAM WAREHOUSE. ACCT # 037938900 - 0425572 - 750% JULY- DECEMBER 2026 | — | 07-01-2026 | $80.00 | $0.00 | $80.00 |
| 0000084261 | ELECTRIC SERVICES FOR AFC OFFICE, ACCT #115727815 - 1282464 - 150% JULY- DECEMBER 2026 | — | 07-01-2026 | $0.01 | $0.00 | $0.01 |