Sunshine Portal · Section
PO 0000068333
Department of Public Safety
PO Details
- PO ID
- 0000068333
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- WASTE MANAGEMENT OF NEW MEXICO INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000046768
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $8,500.00
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 | SEWER/GARBAGE- ACCT#2-11629-24000-LEA 66 BATAAN BLVD SANTA FE 7/1/26-6/30/27 QTY 1 @ $8,500.00 | 07-01-2026 | $8,500.00 | $0.00 | $8,500.00 |
| 2 | Utilities - Sewer/Garbage | SEWER/GARBAGE SERVICE-ACCT#21-45390-13007-NMSP 2512 PASEO DEL CANON EAST TAOS 7/1/26-6/30/27 QTY 1 @ $1,350.00 | 07-01-2026 | $1,350.00 | $209.66 | $1,140.34 |
| 3 | Utilities - Sewer/Garbage | SEWER/GARBAGE-ACCT#16-05499-73008-NMSP 191 OLD US 66 EDGEWOOD 7/1/26-6/30/27 QTY 1 @ $5,500.00 | 07-01-2026 | $5,500.00 | $895.18 | $4,604.82 |
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