Sunshine Portal · Section
NEW MEXICO GAS COMPANY INC
Purchase orders that Department of Transportation has placed with NEW MEXICO GAS COMPANY INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $99,847.47
- Balance
- $98,357.67
Purchase Orders
8 POs with NEW MEXICO GAS COMPANY INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $99,847.47 | $1,489.80 | $98,357.67 |
| 0000438323 | Utilities - Gas | — | 07-01-2026 | $60,000.00 | $161.38 | $59,838.62 |
| 0000438291 | GAS | — | 07-01-2026 | $21,000.00 | $573.50 | $20,426.50 |
| 0000438517 | NATURAL GAS | — | 07-01-2026 | $6,937.47 | $325.55 | $6,611.92 |
| 0000438143 | NATURAL GAS UTILITY PAYMENT (FY 27) | — | 07-01-2026 | $3,200.00 | $140.63 | $3,059.37 |
| 0000438011 | FY 27, Natural Gas for Anthony POE | — | 07-01-2026 | $3,000.00 | $78.88 | $2,921.12 |
| 0000438020 | FY27, Natural gas for Santa Teresa PoE | — | 07-01-2026 | $3,000.00 | $75.14 | $2,924.86 |
| 0000438667 | Natural Gas | — | 07-01-2026 | $1,500.00 | $67.15 | $1,432.85 |
| 0000438052 | Utility natural gas - Clayton PoE | — | 07-01-2026 | $1,210.00 | $67.57 | $1,142.43 |
Showing 1 to 8 of 8 entries
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