Sunshine Portal · Section
NEW MEXICO GAS COMPANY INC
Purchase orders that Department of Health 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, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $308,176.49
- Balance
- $302,986.39
Purchase Orders
10 POs with NEW MEXICO GAS COMPANY INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $308,176.49 | $5,190.10 | $302,986.39 |
| 0000212530 | Gas utilities for the Scientific Laboratory billed monthly: Term: 7/1/2026 to 6/30/2027. used for Electric Utilities for the Scientific Laboratory. Qty 1 @ $157,306.49 | — | 07-01-2026 | $167,168.49 | $0.00 | $167,168.49 |
| 0000212695 | Natural Gas Service, including taxes and fees, at Fort Bayard Medical CenterJuly 1, 2026 - June 30, 2027 | — | 07-01-2026 | $70,000.00 | $1,545.09 | $68,454.91 |
| 0000213013 | Utility - Natural GasEstimate FY27 Total of $26,000 | — | 07-01-2026 | $26,000.00 | $2,461.59 | $23,538.41 |
| 0000212808 | Natural gas services at State Campus, located at 1000 Main St., Los Lunas. Projected monthly average, Qty-12 @ $1,500 Total $18,000 | — | 07-01-2026 | $18,000.00 | $325.55 | $17,674.45 |
| 0000212435 | NATURAL GAS SERVICES TO NMSVH07/01/2026 - 06/30/2027 | — | 07-01-2026 | $13,700.00 | $331.83 | $13,368.17 |
| 0000213053 | Natural Gas Services for Sequoyah Adolescent Treatment Center. Estimated $684.00 per month x 12 months = $8,208.00TERM: 7/1/26 - 6/30/27 | — | 07-01-2026 | $8,208.00 | $346.93 | $7,861.07 |
| 0000212810 | Natural gas services, located at 555 Don Pasqual, Los Lunas, Projected monthly average, Qty-12 @ $150 Total $1,800 | — | 07-01-2026 | $1,800.00 | $37.91 | $1,762.09 |
| 0000213324 | GAS SERVICE FOR THE BELEN PUBLIC HEALTH OFFICE -617 BECKER RD., BELEN, NM. ¿ DATES OF USE 07/01/26-06/30/27. ESTIMATED COST OF $1,000.00. INCLUDES SALES TAX. (12 MONTHS AT 50% -¿NW REGION) | — | 07-07-2026 | $1,100.00 | $0.00 | $1,100.00 |
| 0000213407 | GAS SERVICE FOR THE BLOOMFIELD PUBLIC HEALTH OFFICE - 903¿WEST BROADWAY, BLOOMFIELD, NM. ¿ DATES OF USE 07/01/26-06/30/27. ESTIMATED COST OF $1,000.00. INCLUDES SALES TAX. (12 MONTHS AT 60% -¿NW REGION) | — | 07-08-2026 | $1,100.00 | $73.12 | $1,026.88 |
| 0000213411 | GAS SERVICE FOR THE BELEN PUBLIC HEALTH OFFICE -617 BECKER RD., BELEN, NM. DATES OF USE 07/01/26-06/30/27. ESTIMATED COST OF $1,000.00. INCLUDES SALES TAX. (12 MONTHS AT 50% -NW REGION) | — | 07-08-2026 | $1,100.00 | $68.08 | $1,031.92 |
Showing 1 to 10 of 10 entries
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