Sunshine Portal · Section
Purchase orders that Children, Youth & Families Dpt has placed with NEW MEXICO GAS COMPANY INC for FY2027. Click a PO to see line items and detail.
3 POs with NEW MEXICO GAS COMPANY INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $60,186.50 | $500.44 | $59,686.06 |
| 0000084004 | Utility Gas Usage 07/01/2026 to 06/30/207 - For Youth Diagnostic and Development Center for 12 months x $2,916.66 = $35,000.00 | — | 07-01-2026 | $35,000.00 | $367.02 | $34,632.98 |
| 0000083982 | Gas Services for Henry Perea Building Juvenile Justice Services Dates of Service 07/01/2026 through 06/30/2027 | — | 07-01-2026 | $13,186.50 | $0.00 | $13,186.50 |
| 0000084001 | Utility Gas Services - For Camino Nuevo Youth Center - From 07/01/2026 thru 06/30/2027 - x12 months at $1000.00 each = $12,000.00 total | — | 07-01-2026 | $12,000.00 | $133.42 | $11,866.58 |