Sunshine Portal · Section
EL PASO DISPOSAL LP
Purchase orders that Agency has placed with EL PASO DISPOSAL LP for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $3,835.00
- Balance
- $3,296.54
Purchase Orders
2 POs with EL PASO DISPOSAL LP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,835.00 | $538.46 | $3,296.54 |
| 0000438015 | FY27, Waste Management Santa Teresa PoE | — | 07-01-2026 | $2,000.00 | $203.40 | $1,796.60 |
| 0000438004 | FY27, Garbage monthly service - Anthony PoE | — | 07-01-2026 | $1,835.00 | $335.06 | $1,499.94 |
Showing 1 to 2 of 2 entries
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