Sunshine Portal · Section
PO 0000084266
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084266
- PO Date
- 07-07-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- ROAD RUNNER WASTE SERVICE INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000053849
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,740.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | Dumpster service 8 Yard Commercial Dumpster at Albuquerque Girls Reintegration Center - Rate Per Pick Up - Quantity of 12 at $145.00 each = $1,740.00 total. Dates of Service 07/01/26 to 06/30/2027 | 07-07-2026 | $1,740.00 | $290.00 | $1,450.00 |
| 2 | Utilities - Sewer/Garbage | Tax on Dumpster service Quantity of 12 months at $11.06 each = $132.72 total | 07-07-2026 | $132.72 | $17.94 | $114.78 |
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