Sunshine Portal · Section
SENERGY PETROLEUM LLC
Purchase orders that Department of Public Safety has placed with SENERGY PETROLEUM LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $72,500.00
- Balance
- $6,845.77
Purchase Orders
1 POs with SENERGY PETROLEUM LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $72,500.00 | $65,654.23 | $6,845.77 |
| 0000066486 | PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles and EquipmentBulk Oil Delivery to NMDPS Service CentersQTY 1 @ $55,000.00 EACO: Increase by $10,000.00CO: Increase by $7,500.00 | 30000002300083AB | 07-01-2025 | $72,500.00 | $65,654.23 | $6,845.77 |
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