Sunshine Portal · Section
NEW MEXICO GAS COMPANY INC
Purchase orders that Dept of Workforce Solutions 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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $5,533.00
- Balance
- $5,161.88
Purchase Orders
4 POs with NEW MEXICO GAS COMPANY INC at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,533.00 | $371.12 | $5,161.88 |
| 0000027021 | Natural gas for Espanola Workforce Connection Center. FY27Based on FY26 PO 25805$2002.00 | — | 07-02-2026 | $2,002.00 | $82.77 | $1,919.23 |
| 0000027067 | Natural gas service for Silver City FY27Based on FY26 25858$1320.00 | — | 07-02-2026 | $1,320.00 | $103.11 | $1,216.89 |
| 0000026959 | Natural gas service for Alamogordo Workforce Connection Center - FY27Based off FY26 PO 25786$990.00 x 20%(198) =$1188.00 | — | 07-01-2026 | $1,188.00 | $68.74 | $1,119.26 |
| 0000026955 | Natural gas service for Artesia Workforce Connection Center. FY27Based on FY26 PO 25767$852.50 x 20% for possible increase (170.50) = $1023.00 | — | 07-01-2026 | $1,023.00 | $116.50 | $906.50 |
Showing 1 to 4 of 4 entries
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