Sunshine Portal · Section
PO 0000100517
Department of Wildlife
PO Details
- PO ID
- 0000100517
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- WASTE CONNECTIONS OF NEW MEXICO INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000055925
- PO Status
- Dispatched
- Buyer
- 384445.NEW
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,150.40
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | 30 yard roll off rental & Hauling. Dumpster Services. QTY. 8 EA. $268.80. | 07-01-2026 | $2,150.40 | $0.00 | $2,150.40 |
| 2 | Utilities - Sewer/Garbage | Per ton fee. Dumpster Services. QTY. 80 per ton EA. $60.00. | 07-01-2026 | $4,800.00 | $0.00 | $4,800.00 |
| 3 | Rent Of Equipment | Monthly Rental Fee. Dumpster Services. QTY. 12 Months EA. $93.00. | 07-01-2026 | $1,116.00 | $93.00 | $1,023.00 |
| 4 | Utilities - Sewer/Garbage | Fuel Per load fee. Dumpster Services. QTY. 8 per load EA. $26.88. | 07-01-2026 | $215.04 | $0.00 | $215.04 |
Showing 1 to 4 of 4 entries
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