Sunshine Portal · Section
NEW MEXICO GAS COMPANY INC
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with NEW MEXICO GAS COMPANY INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $3,602.66
- Balance
- $3,384.00
Purchase Orders
6 POs with NEW MEXICO GAS COMPANY INC at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,602.66 | $218.66 | $3,384.00 |
| 0000084015 | Natural Gas Utility billed monthly Warehouse Office NM State Parks. FY27Account # 04291604-12582-7 | — | 07-01-2026 | $942.01 | $0.00 | $942.01 |
| 0000084052 | NATURAL GAS UTILITY FOR NAVAJO LAKEJULY - DEC | — | 07-01-2026 | $661.55 | $0.00 | $661.55 |
| 0000083999 | Natural Gas Services for Bernalillo District Office.50% ENCUMBRANCE RULE IN EFFECT | — | 07-01-2026 | $650.00 | $34.58 | $615.42 |
| 0000084058 | Natural Gas for the Forestry Division - Wildfire Response Program Offices for FY27.50% Rule. July - December | — | 07-01-2026 | $555.43 | $45.23 | $510.20 |
| 0000083816 | NATURAL GAS - AZTEC OFFICE BLDG. ACCOUNT# 116409939-0866795-3 | — | 07-01-2026 | $480.46 | $82.03 | $398.43 |
| 0000083888 | Natural Gas service utility for Caballo Lake State Park (July 2026-December 2026) | — | 07-01-2026 | $313.21 | $56.82 | $256.39 |
Showing 1 to 6 of 6 entries
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