Sunshine Portal · Section
WELLS FARGO BANK
Purchase orders that Dept of Workforce Solutions has placed with WELLS FARGO BANK for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
Sunshine Portal · Section
Purchase orders that Dept of Workforce Solutions has placed with WELLS FARGO BANK for FY2027. Click a PO to see line items and detail.
4 POs with WELLS FARGO BANK at Dept of Workforce Solutions. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $96,200.00 | $22,158.85 | $74,041.15 |
| 0000027502 | Merchant Service Fees for PWAT Account, Term 7/1/2026 - 6/30/2027, 12 x $7,000.00 = $84,000New PO to replace 27129 with remaining amount of $64,676.00 due to Fund sting change. | 10341002116143 | 09-28-2026 | $64,676.03 | $0.00 | $64,676.03 |
| 0000027129 | Merchant Service Fees for PWAT Account, Term 7/1/2026 - 6/30/2027, 12 x $7,000.00 = $84,000 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| 10341002116143 |
| 07-06-2026 |
| $19,323.97 |
| $19,323.97 |
| $0.00 |
| 0000027128 | Merchant Processing Fees for LEF Account, Term 07/01/2026 - 6/30/2027, $850.00 x 12 = $10,200.00 | 10341002116143 | 07-06-2026 | $10,200.00 | $2,834.88 | $7,365.12 |
| 0000027212 | Bank Charges for LEF Account | 10341002116143 | 07-15-2026 | $2,000.00 | $0.00 | $2,000.00 |