Sunshine Portal · Section
WEX BANK
Purchase orders that Department of Health has placed with WEX BANK for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202616 records
Sunshine Portal · Section
Purchase orders that Department of Health has placed with WEX BANK for FY2027. Click a PO to see line items and detail.
16 POs with WEX 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $352,740.13 | $25,438.31 | $327,301.82 |
| 0000213202 | DO - PHD Director - 2000000000 - 06101 | 20000002200058 | 07-06-2026 | $98,800.00 | $0.00 | $98,800.00 |
| 0000212718 | Fuel, to include fuel related fees, for LLCP state vehicles through Wex Bank, Qty-1 @ $82,000Total $82,000 | 20000002200058 | 07-01-2026 | $82,600.00 |
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| $10,813.80 |
| $71,786.20 |
| 0000213277 | WEX FUEL CHARGES - NEW MEXICO BEHAVIORAL HEALTH INSTITUTE FY27 | 20000002200058 | 07-01-2026 | $60,500.00 | $6,737.21 | $53,762.79 |
| 0000212430 | FUEL AND OIL TRANSPORTATIONSERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | 20000002200058 | 07-01-2026 | $34,000.00 | $4,090.73 | $29,909.27 |
| 0000212719 | Fuel Card Purchases for state vehicles used at Fort Bayard Medical CenterJuly 1, 2026 - June 30, 2027 | 20000002200058 | 07-01-2026 | $23,190.00 | $2,087.40 | $21,102.60 |
| 0000213425 | BHEM - 3030010090 - 06102 - DOHELCCRR4 - - Expiration Date-06/30/27 | 20000002200058 | 07-08-2026 | $19,680.00 | $0.00 | $19,680.00 |
| 0000212941 | OFM WEX Fuel Charges | 20000002200058 | 07-01-2026 | $10,100.00 | $397.18 | $9,702.82 |
| 0000212494 | WEX Fleet Card Services @ $5,000 (GRT Inclusive) SWPA | 20000002200058 | 07-01-2026 | $5,000.00 | $154.45 | $4,845.55 |
| 0000213385 | WEX Fuel for the vehicles at Sequoyah Adolescent Treatment Center.Fleet Card Services. 7/1/2026- 6/30/2027 | 20000002200058 | 07-01-2026 | $3,050.00 | $219.18 | $2,830.82 |
| 0000212691 | Transportation Fuel and Oil for Vehicles at Turquoise Lodge Hospital Term FY27 | 20000002200058 | 07-01-2026 | $3,020.13 | $337.86 | $2,682.27 |
| 0000213178 | WEX Fuel for the vehicles at Sequoyah Adolescent Treatment Center.Fleet Card Services. $2,500. 7/1/2026- 6/30/2027 | 20000002200058 | 07-01-2026 | $2,550.00 | $0.00 | $2,550.00 |
| 0000213182 | Fuel & Oil Change Charges - Wex Transportation7/01/2026 - 6/30/27 | 20000002200058 | 07-02-2026 | $2,500.00 | $93.06 | $2,406.94 |
| 0000213192 | Fuel cards estimate $200 @ 12 months = FY27 estimate Total of $2,400.00 | 20000002200058 | 07-01-2026 | $2,400.00 | $314.67 | $2,085.33 |
| 0000212787 | WEX fuel charges for the Scientific Laboratory Division Term: 7/1/26-6/30/27 | 20000002200058 | 07-01-2026 | $2,300.00 | $0.00 | $2,300.00 |
| 0000214044 | ASD - 1110000000 - 06102 - Fuel | 20000002200058 | 07-28-2026 | $1,850.00 | $80.33 | $1,769.67 |
| 0000213161 | ASD PCD- WEX Transportation- Fuel & Oil Charges. Term: 7/1/2026 - 6/30/2027. | 20000002200058 | 07-02-2026 | $1,200.00 | $112.44 | $1,087.56 |