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WEX BANK
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with WEX BANK for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202624 records
- # of Purchase Orders
- 24
- Total Amount
- $269,379.50
- Balance
- $173,490.81
Purchase Orders
24 POs with WEX BANK at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $269,379.50 | $95,888.69 | $173,490.81 |
| 0000083884 | FUEL AND OIL FOR OCD HOBBS FLEET.REC FUND | 20000002200058 | 07-01-2026 | $50,000.00 | $12,999.51 | $37,000.49 |
| 0000084206 | FLEET FUEL - SANTA FE OFFICE | 20000002200058 | 07-02-2026 | $35,193.95 | $19,451.97 | $15,741.98 |
| 0000084200 | FLEET FUEL FOR NORTHEAST PARK INTERPRETER 1010 | 20000002200058 | 07-02-2026 | $33,298.46 | $14,288.67 | $19,009.79 |
| 0000084202 | FLEET FUEL - NORTHWEST ADMIN OFFICE | 20000002200058 | 07-02-2026 | $23,800.37 | $10,033.37 | $13,767.00 |
| 0000083877 | FUEL AND OIL FOR OCD AZTEC OFFICE FLEET REC FUND | 20000002200058 | 07-01-2026 | $19,260.50 | $7,074.94 | $12,185.56 |
| 0000083836 | Fuel - (OFD) Directors Office vehicle. License plate: 011179SG | 20000002200058 | 07-01-2026 | $15,715.00 | $5,077.73 | $10,637.27 |
| 0000084204 | FLEET FUEL - SE ADMIN OFFICE | 20000002200058 | 07-02-2026 | $15,670.12 | $5,221.11 | $10,449.01 |
| 0000084199 | FLEET FUEL - CENTRAL REGION OFFICE | 20000002200058 | 07-02-2026 | $15,612.89 | $7,600.88 | $8,012.01 |
| 0000084209 | FLEET FUEL - SOUTHWEST ADMIN OFFICE | 20000002200058 | 07-02-2026 | $12,688.84 | $5,122.29 | $7,566.55 |
| 0000084397 | FUEL PURCHASES FOR SANTA FE FLEET FOR GENERAL FUND.50% JULY- DECEMBER 2026 | 20000002200058 | 07-01-2026 | $7,625.00 | $1,946.42 | $5,678.58 |
| 0000084393 | FUEL PURCHASES FOR FD- LAS VEGAS DISTRICT FLEET.50% JULY- DECEMBER 2026 | 20000002200058 | 07-01-2026 | $5,750.00 | $592.76 | $5,157.24 |
| 0000084008 | ECMD FUELJULY 2025 - JUNE 2026 | 20000002200058 | 07-01-2026 | $4,624.11 | $727.83 | $3,896.28 |
| 0000084267 | FUEL PURCHASES FOR AFC OFFICE VEHICLES (10) 50% JULY- DECEMBER 2026 | 20000002200058 | 07-01-2026 | $4,325.00 | $447.89 | $3,877.11 |
| 0000084370 | FUEL PURCHASE FOR CAPITAN DISTRICT FLEET | 20000002200058 | 07-14-2026 | $4,150.00 | $1,048.30 | $3,101.70 |
| 0000083959 | FUEL FOR FORESTRY-BERNALILLO DISTRICT50% ENCUMBRANCE RULE IN EFFECT | 20000002200058 | 07-01-2026 | $3,561.65 | $626.02 | $2,935.63 |
| 0000083897 | Socorro Dist. Fleet Fuel-008207SG, 010878SG,005582SG,005370SG,010218SG,010290SG, 011042SG,010287SG,010281SG,010285SG,010387SG,009720SG, 002799SG, 001503SG, OHB00370, OHB83754, 009090SG,010412SG TOTAL= 50/50 FY27 | 20000002200058 | 07-01-2026 | $2,673.96 | $670.24 | $2,003.72 |
| 0000083650 | FUEL FOR MIMBRES HOTSHOT CREW FLEET - 50% ENCUMBRANCE FOR JULY - DECEMBER 2026 | 20000002200058 | 07-01-2026 | $2,650.00 | $0.00 | $2,650.00 |
| 0000083882 | FUEL AND OIL FOR OCD ARTESIA FLEET. REC FUND | 20000002200058 | 07-01-2026 | $2,393.80 | $535.37 | $1,858.43 |
| 0000083611 | FUEL PURCHASE FOR OFFICE OF SECRETARY DEPT | 20000002200058 | 07-01-2026 | $2,250.00 | $423.95 | $1,826.05 |
| 0000084132 | Fuel for Forestry - Wildfire Response Program Fleet (08)50% Encumbrance July - December | 20000002200058 | 07-01-2026 | $2,185.78 | $119.82 | $2,065.96 |
| 0000083972 | Fuel purchases for Forestry Division - Cimarron District vehicles and equipment | 20000002200058 | 07-01-2026 | $2,050.00 | $723.37 | $1,326.63 |
| 0000083875 | FUEL AND OIL FOR OCD SANTA FE/ALBUQUERQUE FLEET. REC FUND | 20000002200058 | 07-01-2026 | $2,000.00 | $698.26 | $1,301.74 |
| 0000084049 | Fuel services for Forestry Division-Chama District vehicles and equipment. 50% Rule. July-December 2026. FY27. | 20000002200058 | 07-01-2026 | $1,900.00 | $457.99 | $1,442.01 |
| 0000084328 | Fuel for SFO Admin | 20000002200058 | 07-09-2026 | $0.07 | $0.00 | $0.07 |
Showing 1 to 24 of 24 entries
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