Sunshine Portal · Section
PO 0000100354
Department of Wildlife
PO Details
- PO ID
- 0000100354
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- WASTE MANAGEMENT OF NEW MEXICO INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000046768
- PO Status
- Dispatched
- Buyer
- MICHAELJ.S
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $165.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | Waste encumbrance for NW Area Office , Majors cost- 3% | 07-01-2026 | $165.00 | $74.19 | $90.81 |
| 2 | Utilities - Sewer/Garbage | Waste encumbrance for NW Area Office , Investigators- 7% | 07-01-2026 | $385.00 | $173.09 | $211.91 |
| 3 | Utilities - Sewer/Garbage | Waste encumbrance for NW Area Office , NWA LE- 16% | 07-01-2026 | $880.00 | $395.65 | $484.35 |
| 4 | Utilities - Sewer/Garbage | Waste encumbrance for NW Area Office, WMD-7% | 07-01-2026 | $385.00 | $173.09 | $211.91 |
| 5 | Utilities - Sewer/Garbage | Waste encumbrance for NW Area Office, FMD costs- 19% | 07-01-2026 | $1,045.00 | $469.84 | $575.16 |
| 6 | Utilities - Sewer/Garbage | Waste encumbrance for NW Area Office, OHV- 10% | 07-01-2026 | $550.00 | $247.28 | $302.72 |
| 7 | Utilities - Sewer/Garbage | Waste encumbrance for NW Area Office , IE Costs -19% | 07-01-2026 | $1,045.00 | $469.84 | $575.16 |
| 8 | Utilities - Sewer/Garbage | Waste encumbrance for NW Area Office, HE- 10% | 07-01-2026 | $550.00 | $247.28 | $302.72 |
| 9 | Utilities - Sewer/Garbage | Waste encumbrance for NW Area Office, IE/SSC- 3% | 07-01-2026 | $165.00 | $74.19 | $90.81 |
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