Sunshine Portal · Section
WEX BANK
Purchase orders that Dept of Workforce Solutions has placed with WEX BANK 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
- $38,619.00
- Balance
- $38,619.00
Purchase Orders
2 POs with WEX BANK at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $38,619.00 | $0.00 | $38,619.00 |
| 0000026990 | Fuel for IT Truck (estimated)Term 7/1/2026 - 06/30/2027 | 20000002200058 | 07-01-2026 | $35,419.00 | $0.00 | $35,419.00 |
| 0000027171 | Fuel for State Vehicles Motor Pool L & IL & I 401 Broadway Blvd NE Albuquerque, NM 87102Monthly billing for FY2707/01/2026 - 6/30/20271 @ $3,100.00 based on FY26 PO | 20000002200058 | 07-09-2026 | $3,200.00 | $0.00 | $3,200.00 |
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