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: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $2,590.63
- Balance
- $2,261.10
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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,590.63 | $329.53 | $2,261.10 |
| 0000011985 | Utilities, New Mexico Gas Company, Services for the Albuquerque Office, 07/01/2026 to 12/31/2026 | — | 07-01-2026 | $1,434.05 | $94.45 | $1,339.60 |
| 0000012016 | 408 N White Sands BLVD Gas service payments from July 2026 through December 2026 | — | 07-05-2026 | $1,156.58 | $235.08 | $921.50 |
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