Sunshine Portal · Section
WASTE CONNECTIONS OF NEW MEXICO INC
Purchase orders that Agency has placed with WASTE CONNECTIONS OF NEW MEXICO INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $44,787.52
- Balance
- $41,419.35
Purchase Orders
8 POs with WASTE CONNECTIONS OF NEW MEXICO INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $44,787.52 | $3,368.17 | $41,419.35 |
| 0000438028 | FY27 GARBAGE SERVICE FOR ORO GRANDE POE | — | 07-01-2026 | $7,200.00 | $1,150.12 | $6,049.88 |
| 0000438598 | DELIVERY | — | 07-01-2026 | $7,019.56 | $2.13 | $7,017.43 |
| 0000438623 | DELIVERY | — | 07-01-2026 | $6,919.12 | $651.59 | $6,267.53 |
| 0000438602 | DELIVERY | — | 07-01-2026 | $5,699.36 | $371.77 | $5,327.59 |
| 0000438629 | DELIVERY | — | 07-01-2026 | $4,652.16 | $2.13 | $4,650.03 |
| 0000438621 | DELIVERY | — | 07-01-2026 | $4,575.40 | $61.77 | $4,513.63 |
| 0000438627 | DELIVERY | — | 07-01-2026 | $4,544.48 | $461.40 | $4,083.08 |
| 0000438604 | MONTHLY SERVICE CHARGE24 @ $129.06 = $3,097.44 | — | 07-01-2026 | $4,177.44 | $667.26 | $3,510.18 |
Showing 1 to 8 of 8 entries
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