Sunshine Portal · Section
PO 0000100347
Department of Wildlife
PO Details
- PO ID
- 0000100347
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- NEW MEXICO GAS COMPANY INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000079646
- PO Status
- Dispatched
- Buyer
- MICHAELJ.S
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $33.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Natural Gas | Gas encumbrance for NW Area , Majors cost- 3% | 07-01-2026 | $33.00 | $1.93 | $31.07 |
| 2 | Utilities - Natural Gas | Gas encumbrance for NW Area , Investigators- 7% | 07-01-2026 | $77.00 | $4.46 | $72.54 |
| 3 | Utilities - Natural Gas | Gas encumbrance for NW Area , NWA LE- 16% | 07-01-2026 | $176.00 | $10.25 | $165.75 |
| 4 | Utilities - Natural Gas | Gas encumbrance for NW Area , WMD-7% | 07-01-2026 | $77.00 | $4.49 | $72.51 |
| 5 | Utilities - Natural Gas | Gas encumbrance for NW Area , FMD costs- 19% | 07-01-2026 | $209.00 | $12.20 | $196.80 |
| 6 | Utilities - Natural Gas | Gas encumbrance for NW Area , OHV- 10% | 07-01-2026 | $110.00 | $6.42 | $103.58 |
| 7 | Utilities - Natural Gas | Gas encumbrance for NW Area , IE Costs -19% | 07-01-2026 | $209.00 | $12.20 | $196.80 |
| 8 | Utilities - Natural Gas | Gas encumbrance for NW Area , HE- 10% | 07-01-2026 | $110.00 | $6.42 | $103.58 |
| 9 | Utilities - Natural Gas | Gas encumbrance for NW Area , IE/SSC- 3% | 07-01-2026 | $33.00 | $1.93 | $31.07 |
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