Sunshine Portal · Section
Purchase orders that Department of Cultural Affairs has placed with NEW MEXICO GAS COMPANY INC for FY2027. Click a PO to see line items and detail.
9 POs with NEW MEXICO GAS COMPANY INC at Department of Cultural Affairs. 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 |
|---|
| — | — | — | — | $37,388.00 | $6,163.23 | $31,224.77 |
| 0000057824 | Gas for NMHM/POG - Account #080290312-1339546-2 (07/01/26-12/31/26) | — | 07-01-2026 | $16,300.00 | $4,218.46 | $12,081.54 |
| 0000057584 | Natural gas services for MOA Vladem Contemporary, account #022011915-1205834-6 - 07/01/2026 to 12/31/2026 | — | 07-01-2026 | $5,850.00 | $455.88 | $5,394.12 |
| 0000057610 | Natural Gas Services for 4 Buildings July 2026 to December 2026 | — | 07-01-2026 | $3,500.00 | $141.62 | $3,358.38 |
| 0000057723 | Natural Gas services for Center of NM Archaeology and Museum Hill Café. (7/1/26 to 12/31/26). Acct #115894571-0451269-6 & Acct #115939188-1347912-6. | — | 07-01-2026 | $3,500.00 | $580.58 | $2,919.42 |
| 0000057751 | Los Luceros Natural Gas. FY27: 7/1/26 to 12/31/26. Acct #'s 115876868-1200011-9, 115714815-1185674-7, 115876868-1339188-2, 115714815-1233773-5, & 115714815-1349905-0. | — | 07-01-2026 | $3,300.00 | $211.14 | $3,088.86 |
| 0000057619 | Gas Utility for NH&S 950 18th St., July 2026-Dec 2026, Acct# 066372102-0687848-5 | — | 07-01-2026 | $2,700.00 | $165.76 | $2,534.24 |
| 0000057707 | FY27 Natural Gas for Exhibit Central 7/1/26-12/31/26 | — | 07-01-2026 | $800.00 | $103.71 | $696.29 |
| 0000057763 | Natural Gas MOIFA Visitors Center Acct #081408801-0838212-6 - 50% of expenses due to 50/50 year1 @ $258 | — | 07-01-2026 | $738.00 | $147.84 | $590.16 |
| 0000057635 | Coronado Natural Gas. FY27: 7/1/26 to 12/31/26. Acct #'s 092579401-0940309-3, & #092579401-0946172-4. | — | 07-01-2026 | $700.00 | $138.24 | $561.76 |