Sunshine Portal · Section
WELLS FARGO BANK
Purchase orders that Department of Health has placed with WELLS FARGO BANK for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
Sunshine Portal · Section
Purchase orders that Department of Health has placed with WELLS FARGO BANK for FY2027. Click a PO to see line items and detail.
5 POs with WELLS FARGO BANK at Department of Health. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $27,000.00 | $0.00 | $27,000.00 |
| WELLS | Client Analysis Fee- Center for Health protection- Bureau of Vital Records and Health Statistics Term: 7/1/2026 - 6/30/2027. | 10341002116143 | 07-31-2026 | $12,000.00 | $0.00 | $12,000.00 |
| 0000214179 | Client Analysis Fee - Centre for Health protection - Bureau of Vital Records and Health Statistics Term: 7/1/2026 - 6/30/2027. | 10341002116143 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| 08-03-2026 |
| $12,000.00 |
| $0.00 |
| $12,000.00 |
| 0000212706 | Analysis fee paid to Wells Fargo bank quarterly for account #4120181003. Services from 7/1/26-6/30/27 | 10341002116143 | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 0000212661 | Fiscal Agent Banking services for fees forPHD/Director's Office Term: 7/1/2026-06/30/2027 | 10341002116143 | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 0000214677 | BANK ANALYSIS FEES PAID TO WELLS FARGO BANK. PAID QUARTERLY. SERVICES FROM 7/1/2026 - 6/30/2027 | 10341002116143 | 08-18-2026 | $500.00 | $0.00 | $500.00 |