Sunshine Portal · Section
NATURAL GAS PROCESSING CO
Purchase orders that Agency has placed with NATURAL GAS PROCESSING CO for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,870.00
- Balance
- $1,849.99
Purchase Orders
1 POs with NATURAL GAS PROCESSING CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,870.00 | $20.01 | $1,849.99 |
| 0000027049 | Natural gas service for Hobbs Workforce Connection Center. FY27$1870.00 | — | 07-02-2026 | $1,870.00 | $20.01 | $1,849.99 |
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