Sunshine Portal · Section
WEX BANK
Purchase orders that Department of Cultural Affairs has placed with WEX BANK for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202616 records
- # of Purchase Orders
- 16
- Total Amount
- $119,801.94
- Balance
- $30,002.03
Purchase Orders
16 POs with WEX BANK 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $119,801.94 | $89,799.91 | $30,002.03 |
| 0000054935 | Fuel - For leased GSD vehicle for MOA. (07/01/02-6/30/26) | 20000002200058 | 07-01-2025 | $30,600.00 | $27,725.64 | $2,874.36 |
| 0000055117 | Non Fuel Charges - Federal | 20000002200058 | 07-01-2025 | $30,229.00 | $27,607.70 | $2,621.30 |
| 0000055093 | Fuel - For Leased GSD state vehicle Historic Sites. FY26: 7 /1/25 to 6/30/26. | 20000002200058 | 07-01-2025 | $18,400.00 | $10,590.22 | $7,809.78 |
| 0000055088 | FY 26 Fuel for MRD 7/1/25-6/30/26 | 20000002200058 | 07-01-2025 | $12,802.93 | $6,706.13 | $6,096.80 |
| 0000054883 | Fuel Card Services for 3 State Leased vehicles and 2 Non-Leased Vehicles July 2025 to December 2026 | 20000002200058 | 07-01-2025 | $6,900.00 | $1,551.70 | $5,348.30 |
| 0000054853 | Fuel - For Leased GSD vehicle for OAS- Account Number: 0496-00-196367-7 | 20000002200058 | 07-01-2025 | $6,150.00 | $5,612.97 | $537.03 |
| 0000054891 | Purchase of fuel for GSD/'TSD leased vehicles for Natural History, July 2025-June 2026 | 20000002200058 | 07-01-2025 | $5,200.01 | $5,200.00 | $0.01 |
| 0000055048 | FUEL - Leased vehicles for OOS & ASD | 20000002200058 | 07-01-2025 | $2,080.00 | $1,415.95 | $664.05 |
| 0000054866 | FY26 Fuel Purchases for Account Number 0496-00-196360-2, July 1, 2025 to June 30, 2026 | 20000002200058 | 07-01-2025 | $2,000.00 | $420.25 | $1,579.75 |
| 0000055005 | Fuel for NM Arts Leased Vehicle; K# 20-00000-22-00058; Start 7/1/2025 End 6/30/2025 | 20000002200058 | 07-01-2025 | $1,200.00 | $647.84 | $552.16 |
| 0000054927 | Fuel card services for NM Farm & Ranch Heritage Museum's state vehicles. | 20000002200058 | 07-01-2025 | $1,100.00 | $740.88 | $359.12 |
| 0000055022 | FY26 Fuel for NHCC Vehicles. (July 1, 2025-June 30, 2026).Qnty 1Acct# 542500Total Price $1,000.00 | 20000002200058 | 07-01-2025 | $1,000.00 | $649.74 | $350.26 |
| 0000055011 | Fuel - for leased GSD vehicle for MOA July - December 2025 | 20000002200058 | 07-01-2025 | $650.00 | $405.53 | $244.47 |
| 0000055074 | Fuel - For Shared Leased GSD vehicle for NMHM. (07/01/25-06/30/26) | 20000002200058 | 07-01-2025 | $600.00 | $334.87 | $265.13 |
| 0000054994 | Fuel for leased GSD vehicle for MIAC (7/1/25 - 6/30/26) | 20000002200058 | 07-01-2025 | $500.00 | $40.84 | $459.16 |
| 0000054864 | Fuel for lease GSD vehicle 07/01/2025 - 06/30/20261 @ $190.00 | 20000002200058 | 07-01-2025 | $390.00 | $149.65 | $240.35 |
Showing 1 to 16 of 16 entries
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