Sunshine Portal · Section
Purchase orders that Children, Youth & Families Dpt has placed with PUBLIC SERVICE COMPANY OF NEW MEXICO for FY2027. Click a PO to see line items and detail.
7 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO at Children, Youth & Families 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 |
|---|
| — | — | — | — | $299,018.38 | $56,218.11 | $242,800.27 |
| 0000084000 | Utility-Electric Usage Estimate Through 07/01/2026 to 06/30/2027 for CAMINO NUEVO YOUTH CENTER 12 MONTHS X $15,583.3333 = $186,999.96 account # 115839007-1448224-8 Meter# 0924280. | — | 07-01-2026 | $186,999.96 | $50,131.94 | $136,868.02 |
| 0000084013 | Electric Service for Henry Perea Building Protective Services Dates of Service 07/01/2026 Through 06/30/2027 | — | 07-01-2026 | $46,423.90 | $0.00 | $46,423.90 |
| 0000084012 | Utility-Electric Usage Estimate Throguh 07/01/2026 to 06/30/2027 for ALBUQUERQUE GIRLS REINTEGRATION CENTER used by AMIkids 12 MONTHS X $1918.07 = $23016.84 Account # 115345538-1178663-0 Meter # 0498537 | — | 07-01-2026 | $23,016.84 | $981.53 | $22,035.31 |
| 0000084002 | Utility-Electric Usage Estimate Through 07/01/2026 to 06/30/2027 for Youth Diagnostic Development Center Zia, Mesa, Nob Hill 12 MONTHS X $1600.00 = $19200.00 Account # 115765914-1315056-7 Meter # 0684634. | — | 07-01-2026 | $19,200.00 | $1,457.31 | $17,742.69 |
| 0000084015 | Utility-Electric Usage Estimate Throguh 07/01/2026 to 06/30/2027 for ALBUQUERQUE BOYS REINTEGRATION CENTER 12 MONTHS X $1,333.33 = $15,999.96. Account # 060847413-1199730-2 Meter #0644817 | — | 07-01-2026 | $15,999.96 | $1,692.82 | $14,307.14 |
| 0000083985 | Utility-Electric Estimated usage July 1, 2026 through 6/30/27 for Behavioral Health building on the Youth Diagnostic and Development Facilities estimated amount for FY27 | — | 07-01-2026 | $4,977.72 | $1,700.13 | $3,277.59 |
| 0000083986 | Utility-Electric Usage Estimate Through 07/01/2026 to 06/30/2027 for Youth Diagnostic development center Probation Parole Board building (quality assurance building) 12 MONTHS X $200.00 = $2400.00 Account # 008102700-073141-0 Meter # 0964909 | — | 07-01-2026 | $2,400.00 | $254.38 | $2,145.62 |