Sunshine Portal · Section
PO 0000023057
Military Affairs
PO Details
- PO ID
- 0000023057
- PO Date
- 07-17-2026
- Agency
- Military Affairs
- Vendor
- WASTE MANAGEMENT OF NEW MEXICO INC
- Contract ID
- 60705002600788AA
- Division
- 99200
- Vendor ID
- 0000046768
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12,500.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | 26-F5B-184 Solid Waste & Recycling- Federally funded locationsJuly 1 ,2026 through September 30, 2026MULTIPLE LOCATIONS1 @ $12,500.00 | 07-17-2026 | $12,500.00 | $10,146.24 | $2,353.76 |
| 2 | Utilities - Sewer/Garbage | 26-F5B-184 Solid Waste & Recycling- 75/25 funded locationsJuly 1 ,2026 through September 30, 2026MULTIPLE LOCATIONS1 @ $900.00 | 07-17-2026 | $900.00 | $375.44 | $524.56 |
| 3 | Utilities - Sewer/Garbage | 26-F5B-184 Solid Waste & Recycling 50/50 funded locationsJuly 1 ,2026 through September 30, 2026MULTIPLE LOCATIONS1 @ $6,000.00 | 07-17-2026 | $6,000.00 | $5,386.38 | $613.62 |
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