Sunshine Portal · Section
WEX BANK
Purchase orders that Military Affairs has placed with WEX BANK for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202616 records
- # of Purchase Orders
- 16
- Total Amount
- $105,218.00
- Balance
- $87,672.55
Purchase Orders
16 POs with WEX BANK at Military Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $105,218.00 | $17,545.45 | $87,672.55 |
| 0000023191 | XX-27-STP-030 Fuel for equipment being utilized for the Turf Field Mission. | 20000002200058 | 07-31-2026 | $18,000.00 | $1,930.16 | $16,069.84 |
| 0000023371 | XX-27-SAD-ZIA-ESP-025 FY 27 Fuel and Non-Fuel for Espanola MissionFuel-Non Fuel 1 @ $5,000.00 | 20000002200058 | 09-17-2026 | $15,000.00 | $5,103.28 | $9,896.72 |
| 0000023013 | 26-27-JOB-00 Fuel for 5 Job Challenge vehicles. | 20000002200058 | 07-14-2026 | $12,000.00 | $294.22 | $11,705.78 |
| 0000023198 | XX-27-STP-031 FUEL FOR AUTOMOBILESFY27 July 1,2026 through June 30, 20271 @ $10,000.00 | 20000002200058 | 07-31-2026 | $10,200.00 | $944.24 | $9,255.76 |
| 0000023286 | XX-27-SAD-ZUNI-FLOOD-017 FuelFuel for Equipment / Vehicles1 each = $10,000.00 | 20000002200058 | 08-21-2026 | $10,000.00 | $2,314.21 | $7,685.79 |
| 0000023190 | 26-F5S-156 Fuel Fuel 3 @ $2,550.00- (A01075) 17 Vehicles 17 x 150 | 20000002200058 | 07-31-2026 | $9,030.00 | $3,399.21 | $5,630.79 |
| 0000023086 | 26-27009 Fuel Charges for YCA vehicles for FY 2027 . | 20000002200058 | 07-22-2026 | $8,100.00 | $293.31 | $7,806.69 |
| 0000023428 | 27-SAD-FRIJ-FIRE-071 Fuel for equipment operations during the Frijoles Fire SAD Mission | 20000002200058 | 09-30-2026 | $6,500.00 | $0.00 | $6,500.00 |
| 0000023370 | XX-27-CERT-004 FY27 Fuel and Non-Fuel expenses for State Vehicles. July 1, 2026 - June 30, 2027.FUEL 1 @ $5,000.00 | 20000002200058 | 09-17-2026 | $5,500.00 | $170.99 | $5,329.01 |
| 0000023389 | 26-27-A07-006 Fuel July 1, 2026--September 30,2026Fuel $3,000.00 | 20000002200058 | 09-21-2026 | $3,100.00 | $1,664.75 | $1,435.25 |
| 0000023074 | 26-F4B-011 FUELJuly 1, 2026 through September 30, 2026Plate # 007270SG Ford 150 2019Plate # 008274SG Chevy Silverado 2021Plate # 007094SG Chevy Silverado 20193 @ 630.00 = $1,890.00 | 20000002200058 | 07-20-2026 | $2,088.00 | $562.63 | $1,525.37 |
| 0000023062 | XX-27-MU-006 Fuel for Silverado 005348SG. FY27 | 20000002200058 | 07-20-2026 | $1,650.00 | $54.84 | $1,595.16 |
| 0000023152 | 26-F7B-022 Fuel usage for vehicle from July 1st, 2026- September 30th, 2026, Vehicle 00727SG and 005084SGGas- 3@ $500.00= $1,500.00 | 20000002200058 | 07-27-2026 | $1,500.00 | $413.58 | $1,086.42 |
| 0000023045 | 26-F2B-048 Fuel for 2 vehicles. July 1, 2026 - September 30, 2026. 3 months @ $400.00 | 20000002200058 | 07-16-2026 | $1,200.00 | $306.57 | $893.43 |
| 0000023229 | 26-27-A40-004 FUELJuly 1, 2026 to September 30,20263 @ $325.00 = $1,050.00 | 20000002200058 | 08-05-2026 | $1,050.00 | $93.46 | $956.54 |
| 0000023130 | 26-F3B-014 fuel usage for P&P vehicle from July 1st, 2026- September 30th, 2026, Vehicle 001653SG Gas- 3@ $100.00= $300.00 | 20000002200058 | 07-27-2026 | $300.00 | $0.00 | $300.00 |
Showing 1 to 16 of 16 entries
← PrevPage 1 / 1Next →