Sunshine Portal · Section
NEW MEXICO GAS COMPANY INC
Purchase orders that Military Affairs 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, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $43,045.50
- Balance
- $17,380.71
Purchase Orders
7 POs with NEW MEXICO GAS COMPANY INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $43,045.50 | $25,664.79 | $17,380.71 |
| 0000022203 | 26-F5B-026 GAS UTILITYOctober 1, 2025 - June 30, 2026Gas9 @ $1,600.00 = $14,400.00 | — | 10-24-2025 | $30,150.00 | $16,368.00 | $13,782.00 |
| 0000021762 | XX-26-MU-009 Utilities, Gas Service. 038674710-0431658-1. 12 months @ $310.41 | — | 07-15-2025 | $5,005.92 | $3,138.16 | $1,867.76 |
| 0000021657 | 25-26002: Annual Natural Gas Utility Service for FY26Buildings: 610, 607, 608Term: July 1, 2025 - June 30, 2026 | — | 07-07-2025 | $3,200.00 | $2,418.87 | $781.13 |
| 0000021711 | 25-E5B-170 GAS UTILITYJuly 1, 2025 - September 30, 20253 @ $200.00 = $600.00 | — | 07-10-2025 | $2,046.58 | $2,046.58 | $0.00 |
| 0000022030 | XX-26-063 GAS SERVICEfor Santa Fe Freedom CafeFY26 July 1,2025 to June 30, 202612 @ $128 = $1,536.00 | — | 09-05-2025 | $1,536.00 | $865.27 | $670.73 |
| 0000022170 | 26-F10006 UTILITY GAS SERVICEfor Santa Fe National Guard Recruiting StorefrontOctober 1,2025 to June 30, 20269 months @ $110.00 = $990.00 | — | 10-09-2025 | $990.00 | $718.86 | $271.14 |
| 0000021696 | 25-E1B-018 Gas Services for Santa Fe National Guard Recruiting Storefront (lease) $39/mthJuly - Sept 2025 | — | 07-09-2025 | $117.00 | $109.05 | $7.95 |
Showing 1 to 7 of 7 entries
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