Sunshine Portal · Section
PO 0000012003
Commission for the Blind
PO Details
- PO ID
- 0000012003
- PO Date
- 07-01-2026
- Agency
- Commission for the Blind
- Vendor
- WASTE CONNECTIONS OF NEW MEXICO INC
- Contract ID
- —
- Division
- 04702
- Vendor ID
- 0000055925
- PO Status
- Dispatched
- Buyer
- RYAN.MICHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,750.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | Waste Disposal service; 408 N White Sands BLVD.; July 2026 through December 2026 | 07-01-2026 | $2,750.00 | $877.06 | $1,872.94 |
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