Sunshine Portal · Section
NATURAL GAS PROCESSING CO
Purchase orders that Department of Cultural Affairs has placed with NATURAL GAS PROCESSING CO for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $7,800.00
- Balance
- $1,514.63
Purchase Orders
2 POs with NATURAL GAS PROCESSING CO at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,800.00 | $6,285.37 | $1,514.63 |
| 0000054914 | Natural Gas- Ft Stanton FY26: 7/1/25 to 6/30/26. Acct #2210481-01, 2211577-00, 2211578-00, 2211580-00, 2211587-00, 2213980-01, & 2213984-01. | — | 07-01-2025 | $7,800.00 | $6,285.37 | $1,514.63 |
| 0000054913 | Natural Gas- Taylor FY26: 7/1/25 to 6/30/26. Acct # 2509075-01 & 2511641-05 | — | 07-01-2025 | $0.00 | $0.00 | $0.00 |
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