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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $4,402.45
- Balance
- $3,969.91
Purchase Orders
4 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,402.45 | $432.54 | $3,969.91 |
| 0000100386 | Gas services for the Santa Fe office.Acc# 115945023-1379862-0 | — | 07-01-2026 | $1,741.58 | $110.59 | $1,630.99 |
| 0000100486 | gas service encumbrance SEA officeField Operations 3210 49% | — | 07-01-2026 | $1,346.87 | $143.12 | $1,203.75 |
| 0000100347 | Gas encumbrance for NW Area , Majors cost- 3% | — | 07-01-2026 | $1,034.00 | $140.89 | $893.11 |
| 0000100346 | Gas encumbrance for Chama House. | — | 07-01-2026 | $280.00 | $37.94 | $242.06 |
Showing 1 to 4 of 4 entries
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