Sunshine Portal · Section
NEW MEXICO GAS COMPANY INC
Purchase orders that Agency 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $60,186.50
- Balance
- $57,896.63
Purchase Orders
3 POs with NEW MEXICO GAS COMPANY INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $60,186.50 | $2,289.87 | $57,896.63 |
| 0000084004 | Utility Gas Usage 07/01/2026 to 06/30/207 - For Youth Diagnostic and Development Center for 12 months x $2,916.66 = $35,000.00 | — | 07-01-2026 | $35,000.00 | $1,217.47 | $33,782.53 |
| 0000083982 | Gas Services for Henry Perea Building Juvenile Justice Services Dates of Service 07/01/2026 through 06/30/2027 | — | 07-01-2026 | $13,186.50 | $687.28 | $12,499.22 |
| 0000084001 | Utility Gas Services - For Camino Nuevo Youth Center - From 07/01/2026 thru 06/30/2027 - x12 months at $1000.00 each = $12,000.00 total | — | 07-01-2026 | $12,000.00 | $385.12 | $11,614.88 |
Showing 1 to 3 of 3 entries
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