Sunshine Portal · Section
WEX BANK
Purchase orders that Agency has placed with WEX BANK for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202624 records
Sunshine Portal · Section
Purchase orders that Agency has placed with WEX BANK for FY2027. Click a PO to see line items and detail.
24 POs with WEX BANK at Agency. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $205,825.40 | $46,560.06 | $159,265.34 |
| 0000084206 | FLEET FUEL - SANTA FE OFFICE | 20000002200058 | 07-02-2026 | $35,193.95 | $8,793.88 | $26,400.07 |
| 0000084200 | FLEET FUEL FOR NORTHEAST PARK INTERPRETER 1010 | 20000002200058 | 07-02-2026 | $33,298.46 | $8,120.40 |
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| $25,178.06 |
| 0000083877 | FUEL AND OIL FOR OCD AZTEC OFFICE FLEET REC FUND | 20000002200058 | 07-01-2026 | $19,260.50 | $3,805.55 | $15,454.95 |
| 0000083884 | FUEL AND OIL FOR OCD HOBBS FLEET.REC FUND | 20000002200058 | 07-01-2026 | $18,165.20 | $6,666.25 | $11,498.95 |
| 0000083836 | Fuel - (OFD) Directors Office vehicle. License plate: 011179SG | 20000002200058 | 07-01-2026 | $15,715.00 | $2,854.99 | $12,860.01 |
| 0000084199 | FLEET FUEL - CENTRAL REGION OFFICE | 20000002200058 | 07-02-2026 | $15,612.89 | $4,314.25 | $11,298.64 |
| 0000084204 | FLEET FUEL - SE ADMIN OFFICE | 20000002200058 | 07-02-2026 | $10,390.42 | $2,141.86 | $8,248.56 |
| 0000084209 | FLEET FUEL - SOUTHWEST ADMIN OFFICE | 20000002200058 | 07-02-2026 | $9,413.84 | $2,528.08 | $6,885.76 |
| 0000084202 | FLEET FUEL - NORTHWEST ADMIN OFFICE | 20000002200058 | 07-02-2026 | $8,030.37 | $4,571.64 | $3,458.73 |
| 0000084397 | FUEL PURCHASES FOR SANTA FE FLEET FOR GENERAL FUND.50% JULY- DECEMBER 2026 | 20000002200058 | 07-01-2026 | $7,625.00 | $0.00 | $7,625.00 |
| 0000084393 | FUEL PURCHASES FOR FD- LAS VEGAS DISTRICT FLEET.50% JULY- DECEMBER 2026 | 20000002200058 | 07-01-2026 | $5,750.00 | $0.00 | $5,750.00 |
| 0000084370 | FUEL PURCHASE FOR CAPITAN DISTRICT FLEET | 20000002200058 | 07-14-2026 | $4,150.00 | $632.01 | $3,517.99 |
| 0000083959 | FUEL FOR FORESTRY-BERNALILLO DISTRICT50% ENCUMBRANCE RULE IN EFFECT | 20000002200058 | 07-01-2026 | $3,561.65 | $0.00 | $3,561.65 |
| 0000083650 | FUEL FOR MIMBRES HOTSHOT CREW FLEET - 50% ENCUMBRANCE FOR JULY - DECEMBER 2026 | 20000002200058 | 07-01-2026 | $2,650.00 | $0.00 | $2,650.00 |
| 0000084008 | ECMD FUELJULY 2025 - JUNE 2026 | 20000002200058 | 07-01-2026 | $2,624.11 | $465.67 | $2,158.44 |
| 0000083882 | FUEL AND OIL FOR OCD ARTESIA FLEET. REC FUND | 20000002200058 | 07-01-2026 | $2,393.80 | $323.57 | $2,070.23 |
| 0000083611 | FUEL PURCHASE FOR OFFICE OF SECRETARY DEPT | 20000002200058 | 07-01-2026 | $2,250.00 | $193.72 | $2,056.28 |
| 0000084132 | Fuel for Forestry - Wildfire Response Program Fleet (08)50% Encumbrance July - December | 20000002200058 | 07-01-2026 | $2,185.78 | $119.82 | $2,065.96 |
| 0000083972 | Fuel purchases for Forestry Division - Cimarron District vehicles and equipment | 20000002200058 | 07-01-2026 | $2,050.00 | $261.13 | $1,788.87 |
| 0000084049 | Fuel services for Forestry Division-Chama District vehicles and equipment. 50% Rule. July-December 2026. FY27. | 20000002200058 | 07-01-2026 | $1,900.00 | $108.44 | $1,791.56 |
| 0000083897 | Socorro Dist. Fleet Fuel-008207SG, 010878SG,005582SG,005370SG,010218SG,010290SG, 011042SG,010287SG,010281SG,010285SG,010387SG,009720SG, 002799SG, 001503SG, OHB00370, OHB83754, 009090SG,010412SG TOTAL= 50/50 FY27 | 20000002200058 | 07-01-2026 | $1,523.96 | $173.86 | $1,350.10 |
| 0000084267 | FUEL PURCHASES FOR AFC OFFICE VEHICLES (10) 50% JULY- DECEMBER 2026 | 20000002200058 | 07-01-2026 | $1,225.00 | $0.00 | $1,225.00 |
| 0000083875 | FUEL AND OIL FOR OCD SANTA FE/ALBUQUERQUE FLEET. REC FUND | 20000002200058 | 07-01-2026 | $855.40 | $484.94 | $370.46 |
| 0000084328 | Fuel for SFO Admin | 20000002200058 | 07-09-2026 | $0.07 | $0.00 | $0.07 |