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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $16,233.00
- Balance
- $13,728.60
Purchase Orders
2 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,233.00 | $2,504.40 | $13,728.60 |
| 2706000002 | Natural Gas Expenses at Roswell Correctional Center | — | 07-01-2026 | $14,133.00 | $2,217.10 | $11,915.90 |
| 2701700007 | Natural Gas Utilities for Pavilions | — | 07-01-2026 | $2,100.00 | $287.30 | $1,812.70 |
Showing 1 to 2 of 2 entries
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