Sunshine Portal · Section
FERRELLGAS LP
Purchase orders that New Mexico Corrections Dept has placed with FERRELLGAS LP 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
- $169.47
- Balance
- $77.84
Purchase Orders
1 POs with FERRELLGAS LP at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $169.47 | $91.63 | $77.84 |
| 2708000018 | Propane Refill | — | 07-01-2026 | $169.47 | $91.63 | $77.84 |
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