Sunshine Portal · Section
CORTEZ GAS COMPANY
Purchase orders that Department of Health has placed with CORTEZ GAS COMPANY 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
- $10,550.00
- Balance
- $10,550.00
Purchase Orders
2 POs with CORTEZ GAS COMPANY at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,550.00 | $0.00 | $10,550.00 |
| 0000213839 | PROPANE AS NEEDED THROUGHOUT NEW MEXICO BEHAVIORAL HEALTH INSTITUTE MAIN CAMPUS AND COMMUNITY BASE SERVICESQTY: 4,500 GALLONS @ $1.65/GALLON = $7,425.00 | — | 07-01-2026 | $9,125.00 | $0.00 | $9,125.00 |
| 0000213408 | PROPANE FUEL FOR NMSVH RECREATION BUILDING & BOTTLE DOCK REFILLS FOR FACILITY EQUIPMENT (CYLINDERS)PROPANE WILL BE PRICED AT $0.20 BELOW THE CHARGE PRICEOF FUEL AT TIME OF PURCHASESERVICE DATES:JULY 1, 2026 - JUNE 30,2027 | — | 07-08-2026 | $1,425.00 | $0.00 | $1,425.00 |
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