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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $9,840.48
- Balance
- $7,843.07
Purchase Orders
5 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,840.48 | $1,997.41 | $7,843.07 |
| 0000023068 | XX-27-MU-008 Gas UtilityFY27 July 1,2026 through June 30, 2027038674710-0431658-112 @ $253.46 = $3,051.52 | — | 07-20-2026 | $4,194.48 | $243.74 | $3,950.74 |
| 0000023084 | 26-27005 Heat/Natural Gas July 1, 2026-June 30,2027.1@ $2,700.00- Annual Natural Gas | — | 07-22-2026 | $2,700.00 | $666.57 | $2,033.43 |
| 0000023147 | 26-F5B-146 Gas July 1,2026- September 30,2026 Multiple Locations (100% Federal Funded Facilities) Gas- 3@ $141.00=$423.009/14/26 Add $300.00 | — | 07-27-2026 | $1,860.00 | $980.57 | $879.43 |
| 0000023111 | XX-27-STP-013 Gas Service for SF Freedom Cafe. FY27 | — | 07-24-2026 | $960.00 | $32.87 | $927.13 |
| 0000023182 | 26-F1B-015 GAS SERVICES UTILITYJuly 1, 2026 through September 30, 20263 @ $42.00 = $126.00 | — | 07-31-2026 | $126.00 | $73.66 | $52.34 |
Showing 1 to 5 of 5 entries
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