Sunshine Portal · Section
NEW MEXICO GAS COMPANY INC
Purchase orders that Children, Youth & Families Dpt has placed with NEW MEXICO GAS COMPANY INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $60,575.94
- Balance
- $26,495.58
Purchase Orders
3 POs with NEW MEXICO GAS COMPANY INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $60,575.94 | $34,080.36 | $26,495.58 |
| 0000082071 | Utility Gas Usage 7/1/25 to 6/30/26 for Youth Diagnostic and Development Center 12 x $2,916.66 = $35,000.00 | — | 07-01-2025 | $35,000.00 | $19,593.45 | $15,406.55 |
| 0000082134 | Gas Services for Henry Perea Building Juvenile Justice Services Dates of Service 07/01/2025 through 06/30/2026 | — | 07-01-2025 | $13,575.94 | $7,282.92 | $6,293.02 |
| 0000082069 | Utility - Gas Usage through 7/1/2025 - 6/30/2026 for Camino Nuevo Youth Facility 12 x $1,000.00 = $12,000.00 | — | 07-01-2025 | $12,000.00 | $7,203.99 | $4,796.01 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →