Sunshine Portal · Section
WEX BANK
Purchase orders that Military 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, 202624 records
- # of Purchase Orders
- 24
- Total Amount
- $221,381.33
- Balance
- $53,340.48
Purchase Orders
24 POs with WEX BANK at Military 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $221,381.33 | $168,040.85 | $53,340.48 |
| 0000022312 | 26-SAD-ZIA-ESPANOLA-028 Fuel Cards for SAD. January 1, 2026 - March 31, 2026. | 20000002200058 | 12-03-2025 | $44,348.00 | $31,407.50 | $12,940.50 |
| 0000022226 | 26-F5S-004 Fuel, 17 vehicles @ $ 150 for 9 months6/24/26 Increase by $3,400.00 | 20000002200058 | 10-29-2025 | $30,490.00 | $24,174.74 | $6,315.26 |
| 0000022028 | XX-26-SAD-S.FORK-199 FUELSAD RUIDOSO S FORK1 EACH = $18,000.00 | 20000002200058 | 09-04-2025 | $22,916.48 | $17,916.48 | $5,000.00 |
| 0000022009 | XX-26-SAD-ZIA-013 FuelVehicles being used for Zia Shield | 20000002200058 | 08-26-2025 | $22,395.47 | $22,395.47 | $0.00 |
| 0000022313 | 26-A07-029 Fuel cards October 1, 2025 - June 30, 2026. Increase line by $1,000.00 FG 6/10/266/10/26 Add $1000 | 20000002200058 | 12-03-2025 | $13,000.00 | $10,653.25 | $2,346.75 |
| 0000021890 | XX-SAD-SFORK-057 FUELEmergency Fuel Cards for vehicles used in the FY26 Ruidoso Mission1 @ $12,000.00 | 20000002200058 | 08-07-2025 | $12,000.00 | $12,000.00 | $0.00 |
| 0000021860 | XX-26-011 FUEL-ESTIMATEDFY26 JULY 1, 2025 - JUNE 30, 20261 @ $10,000.00 | 20000002200058 | 07-31-2025 | $10,300.00 | $7,781.65 | $2,518.35 |
| 0000021666 | 25-26007 Fuel card July 1, 2025 to June 30, 2026. (Youth Challenge Vehicles)6/12/26 Add $1900 pm | 20000002200058 | 07-09-2025 | $10,100.00 | $8,934.21 | $1,165.79 |
| 0000021705 | 25-E5S-158 PETROLEUM July1,2025-September 30,202517 Vehicles17@ $150 = $2,2550.003 @ $2,550.00 = $7,650.001 each $7,650.00 | 20000002200058 | 07-10-2025 | $8,237.45 | $7,967.45 | $270.00 |
| 0000022222 | 26-F4B-001 Fuel, 9 @ $315.00 | 20000002200058 | 10-29-2025 | $6,264.00 | $2,452.31 | $3,811.69 |
| 0000021701 | 25-26-JOB-00 PETROLEUM JOB CHALLENGE VEHICLESFuel costs for Five Vehicles5 @ $1,200.00 = $6,000.00 | 20000002200058 | 07-09-2025 | $6,000.00 | $4,014.31 | $1,985.69 |
| 0000021949 | XX-26-JOB-00A Fuel for 5 State Vehicles (Job Challenge Academy usage) | 20000002200058 | 08-19-2025 | $6,000.00 | $0.00 | $6,000.00 |
| 0000021889 | XX-SAD-TROUT-035 FUELExecutive Order # 2025-236 Trout Mission1 @ $12,000.00 | 20000002200058 | 08-06-2025 | $4,518.34 | $4,518.34 | $0.00 |
| 0000022323 | 26-F2B-004 Fuel1 Oct 25 - 30 June 26Environment Office Vehicle Usage | 20000002200058 | 12-05-2025 | $4,500.00 | $1,818.82 | $2,681.18 |
| 0000021789 | 25-26-A07-001 Fuel Acct# 0496-00-188743-9July - Sept 2025000710SG, 001291SG, 006853SG, 008212SG, APPX7 Diesel Equipment fuel | 20000002200058 | 07-18-2025 | $4,021.82 | $3,921.82 | $100.00 |
| 0000022225 | 26-F5B-005 Fuel, 3 @ $100.00 for 9 months | 20000002200058 | 10-29-2025 | $3,510.00 | $410.36 | $3,099.64 |
| 0000022352 | XX-26-SAD-LV-040 Fuel Card Usage for SAD Mora | 20000002200058 | 12-18-2025 | $3,508.70 | $3,508.70 | $0.00 |
| 0000022331 | 26-26-A40-005 FUELFuel for DLP-SUVOctober 1, 2025 through June 30, 20269 @ $300.00 = $2,700.00 | 20000002200058 | 12-08-2025 | $2,700.00 | $890.62 | $1,809.38 |
| 0000021756 | XX-26-MU-008 Fuel card 005348SG | 20000002200058 | 07-15-2025 | $2,150.00 | $334.59 | $1,815.41 |
| 0000021688 | 25-E4B-014 Fuel cards for 2 vehicles. 2 @ $315.00 for 3 months (IDS STAFF VEHICLES)PLATE #'S: 008274SG & 007094SG | 20000002200058 | 07-09-2025 | $2,015.80 | $1,817.80 | $198.00 |
| 0000021919 | 25-26-A40-003 PETROLEUMJuly 1, 2025 to September 30,20253 @ $300.00 = $900.00 | 20000002200058 | 08-13-2025 | $900.00 | $267.16 | $632.84 |
| 0000021679 | 25-E2B-035 Petroleum FY26 July 1,2025 - June 30,20261 @ 500.00 = $1,500.00 | 20000002200058 | 07-09-2025 | $874.45 | $724.45 | $150.00 |
| 0000022398 | XX-26-SAD-014 FUEL for S A D FY-261 @ $5,000.00 | 20000002200058 | 01-08-2026 | $615.82 | $115.82 | $500.00 |
| 0000022324 | XX-26-115 Shipping | 20000002200058 | 12-05-2025 | $15.00 | $15.00 | $0.00 |
Showing 1 to 24 of 24 entries
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