Sunshine Portal · Section
PO 0000068348
Department of Public Safety
PO Details
- PO ID
- 0000068348
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- NEW MEXICO GAS COMPANY INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000079646
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,700.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Natural Gas | Natural Gas-Acct #044837816-0483032-6-NMSP D8 411 10th St Alamogordo 7/1/26- 6/30/27 QTY 1 @ $1,700.00 | 07-01-2026 | $1,700.00 | $79.05 | $1,620.95 |
| 2 | Utilities - Natural Gas | Natural Gas-Acct #070021216-0742711-7-NMSP D9 3022 S 2nd St Tucumcari 7/1/26- 6/30/27 QTY 1 @ $2,000.00 | 07-01-2026 | $2,000.00 | $82.51 | $1,917.49 |
| 3 | Utilities - Natural Gas | Natural Gas-Acct #070021217-0724337-7 NMSP D9 820 W 6th St Clovis 7/1/26- 6/30/27 QTY 1 @ $5,500.00 | 07-01-2026 | $5,500.00 | $41.19 | $5,458.81 |
| 4 | Utilities - Natural Gas | Natural Gas-Acct #072676921-0764910-9-NMSP 209 E Fiesta Dr Carlsbad 7/1/26- 6/30/27 QTY 1 @ $1,600.00 | 07-01-2026 | $1,600.00 | $36.56 | $1,563.44 |
| 5 | Utilities - Natural Gas | Natural Gas-Acct #076333514-0787460-3-NMSP D3 4207 W 2nd St Roswell 7/1/26- 6/30/27 QTY 1 @ $1,800.00 | 07-01-2026 | $1,800.00 | $36.75 | $1,763.25 |
| 6 | Utilities - Natural Gas | Natural Gas-Acct #116192160-1200374-7 NMSP 3408 Vista Alameda NE Ste C Albuquerque 7/1/26- 6/30/27 QTY 1 @ $1,200.00 | 07-01-2026 | $1,200.00 | $36.99 | $1,163.01 |
| 7 | Utilities - Natural Gas | Natural Gas-Acct #116192160-1385869-8-NMSP 16704 Highway 64/84 Ste A Chama 7/1/26- 6/30/27 QTY 1 @ $1,000.00 | 07-01-2026 | $1,000.00 | $37.16 | $962.84 |
| 8 | Utilities - Natural Gas | Natural Gas-Acct#116271314-1171602-1-NMSP Region III 7/1/26- 6/30/27 QTY 1 @ $1,200.00 | 07-01-2026 | $1,200.00 | $0.00 | $1,200.00 |
Showing 1 to 8 of 8 entries
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