Sunshine Portal · Section
PO 0000084020
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084020
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- WASTE MANAGEMENT OF NEW MEXICO INC
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000046768
- PO Status
- Dispatched
- Buyer
- ERIKA.HERR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,620.48
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 | Refuse removal service for Brantley Lake State Park July 2026 - December 2026Account# 2-13331-84002 | 07-01-2026 | $5,620.48 | $980.10 | $4,640.38 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →