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, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $37,388.00
- Balance
- $35,614.72
Purchase Orders
9 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $37,388.00 | $1,773.28 | $35,614.72 |
| 0000057824 | Gas for NMHM/POG - Account #080290312-1339546-2 (07/01/26-12/31/26) | — | 07-01-2026 | $16,300.00 | $1,088.42 | $15,211.58 |
| 0000057584 | Natural gas services for MOA Vladem Contemporary, account #022011915-1205834-6 - 07/01/2026 to 12/31/2026 | — | 07-01-2026 | $5,850.00 | $291.18 | $5,558.82 |
| 0000057610 | Natural Gas Services for 4 Buildings July 2026 to December 2026 | — | 07-01-2026 | $3,500.00 | $70.09 | $3,429.91 |
| 0000057723 | Natural Gas services for Center of NM Archaeology and Museum Hill Café. (7/1/26 to 12/31/26). Acct #115894571-0451269-6 & Acct #115939188-1347912-6. | — | 07-01-2026 | $3,500.00 | $180.99 | $3,319.01 |
| 0000057751 | Los Luceros Natural Gas. FY27: 7/1/26 to 12/31/26. Acct #'s 115876868-1200011-9, 115714815-1185674-7, 115876868-1339188-2, 115714815-1233773-5, & 115714815-1349905-0. | — | 07-01-2026 | $3,300.00 | $0.00 | $3,300.00 |
| 0000057619 | Gas Utility for NH&S 950 18th St., July 2026-Dec 2026, Acct# 066372102-0687848-5 | — | 07-01-2026 | $2,700.00 | $73.22 | $2,626.78 |
| 0000057707 | FY27 Natural Gas for Exhibit Central 7/1/26-12/31/26 | — | 07-01-2026 | $800.00 | $33.96 | $766.04 |
| 0000057763 | Natural Gas MOIFA Visitors Center Acct #081408801-0838212-6 - 50% of expenses due to 50/50 year1 @ $258 | — | 07-01-2026 | $738.00 | $35.42 | $702.58 |
| 0000057635 | Coronado Natural Gas. FY27: 7/1/26 to 12/31/26. Acct #'s 092579401-0940309-3, & #092579401-0946172-4. | — | 07-01-2026 | $700.00 | $0.00 | $700.00 |
Showing 1 to 9 of 9 entries
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