Sunshine Portal · Section
WEX BANK
Purchase orders that Agency has placed with WEX BANK for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202616 records
- # of Purchase Orders
- 16
- Total Amount
- $56,921.04
- Balance
- $44,028.60
Purchase Orders
16 POs with WEX BANK at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $56,921.04 | $12,892.44 | $44,028.60 |
| 0000057598 | Fuel for Leased/Own GSD Vehicle (7/1/2026-12/31/2026)No Project # | 20000002200058 | 07-01-2026 | $15,700.00 | $5,472.34 | $10,227.66 |
| 0000057905 | Non Fuel - Federal July-Sept | 20000002200058 | 07-14-2026 | $11,141.40 | $3,110.15 | $8,031.25 |
| 0000057622 | Fuel - For Leased GSD state vehicle Historic Sites. FY27: 7/1/26 to 12/31/26. | 20000002200058 | 07-01-2026 | $9,240.00 | $0.00 | $9,240.00 |
| 0000057708 | FY 27 Fuel for MRD 7/1/26-12/31/26 | 20000002200058 | 07-01-2026 | $5,150.00 | $0.00 | $5,150.00 |
| 0000057608 | Fuel Card Services for 3 State Leased vehicles and 2 Non-Leased Vehicles July 2026 to December 2026 | 20000002200058 | 07-01-2026 | $4,000.00 | $580.40 | $3,419.60 |
| 0000057930 | Fuel Purchase for OAS Leased Vehicle(s)- Account Number 0496-00-196367-7 | 20000002200058 | 07-17-2026 | $2,985.00 | $1,540.53 | $1,444.47 |
| 0000057677 | Purchase of fuel for GSD/ TSD leased vehicles for Natural History, July 2026-June 2027 | 20000002200058 | 07-01-2026 | $2,900.00 | $870.12 | $2,029.88 |
| 0000057794 | Fuel for leased vehicles for OOS & ASD | 20000002200058 | 07-01-2026 | $1,160.00 | $655.66 | $504.34 |
| 0000057903 | Fuel Purchase for HPD Leased Vehicle- Account Number 0496-00-196360-2. | 20000002200058 | 07-13-2026 | $1,024.64 | $202.35 | $822.29 |
| 0000057581 | Fuel Estimated for NM Arts 2026 Toyota RAV4 - 07/01/2026 to 12/31/2026 | 20000002200058 | 07-01-2026 | $700.00 | $240.02 | $459.98 |
| 0000057875 | Fuel - For Shared Leased GSD vehicle for NMHM. (12/31/26-06/31/26) | 20000002200058 | 07-10-2026 | $600.00 | $0.00 | $600.00 |
| 0000057929 | Fuel card services for state vehicles at the New Mexico Farm & Ranch Heritage Museum. Qty: 1 at $600.00, UOM: ANN | 20000002200058 | 07-17-2026 | $600.00 | $220.87 | $379.13 |
| 0000057782 | FY27 Fuel for NHCC Vehicles, July 1, 2026 - December 31, 2026. | 20000002200058 | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 0000058019 | Fuel for leased MOIFA vehicles 50% of $340 due to 50/50 year1 @ $170 | 20000002200058 | 07-29-2026 | $445.00 | $0.00 | $445.00 |
| 0000057662 | Fuel - For Leased GSD vehicle for MOA. (07/01/26-12/31/26) Qty 1 @ $325.00 | 20000002200058 | 07-01-2026 | $425.00 | $0.00 | $425.00 |
| 0000057747 | Fuel - For Leased GSD vehicles for MIAC. FY27: (7/1/26 to 12/31/26) | 20000002200058 | 07-01-2026 | $350.00 | $0.00 | $350.00 |
Showing 1 to 16 of 16 entries
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