Sunshine Portal · Section
NEW MEXICO GAS COMPANY INC
Purchase orders that Admnstrtve Office of DAs 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $430.00
- Balance
- $413.83
Purchase Orders
1 POs with NEW MEXICO GAS COMPANY INC at Admnstrtve Office of DAs. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $430.00 | $16.17 | $413.83 |
| 0000009574 | GAS CHARGES FOR AODA SANTA FE OFFICE | — | 07-01-2026 | $430.00 | $16.17 | $413.83 |
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