Sunshine Portal · Section
WEX BANK
Purchase orders that General Services Department has placed with WEX BANK for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that General Services Department has placed with WEX BANK for FY2027. Click a PO to see line items and detail.
7 POs with WEX BANK at General Services Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $181,525.00 | $15,348.10 | $166,176.90 |
| 0000049635 | FY27 Fuel for State Vehicles $750.00 50% encumbrance for July - December. | 20000002200058 | 07-01-2026 | $70,375.00 | $152.79 | $70,222.21 |
| 0000049504 | Fuel charges for FMD Vehicles FY27 | 20000002200058 | 07-01-2026 | $52,000.00 |
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.
| $5,512.80 |
| $46,487.20 |
| 0000049598 | Fuel for Motor Pool Fleet FY26 | 20000002200058 | 07-01-2026 | $50,500.00 | $9,540.02 | $40,959.98 |
| 0000049617 | Fuel for Surplus Property Vehicles FY27 $15,000.00 - 50% encumbrance for July - December. | 20000002200058 | 07-01-2026 | $7,750.00 | $0.00 | $7,750.00 |
| 0000049809 | Fuel Charges for State Vehicle for FY27 | 20000002200058 | 07-10-2026 | $400.00 | $68.09 | $331.91 |
| 0000050099 | Fuel Charges and Non Faul charges ASD / OOS Vehicles FY27 50% encumbrance for July - December. | 20000002200058 | 08-14-2026 | $400.00 | $74.40 | $325.60 |
| 0000049715 | Fuel Charges for RMD (Risk Management Division) | 20000002200058 | 07-01-2026 | $100.00 | $0.00 | $100.00 |