Sunshine Portal · Section
PO 0000212705
Department of Health
PO Details
- PO ID
- 0000212705
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- UNIVERSAL WASTE SYSTEMS OF NEW MEXICO
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000135030
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $320.76
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 | Trash service, 84 Estancia, Belen (ICF/IID) - Per Valencia County Ordinance, estimated Qty-4 @ $80.19 Total $320.76 | 07-01-2026 | $320.76 | $80.19 | $240.57 |
| 2 | Utilities - Sewer/Garbage | Extra carts, 2 ea, estimated Qty-4 @ $64.20 Total $256.80 | 07-01-2026 | $256.80 | $64.20 | $192.60 |
| 3 | Utilities - Sewer/Garbage | Tax and fees, estimated Qty-4 @ $27.85 Total $111.40 | 07-01-2026 | $111.40 | $27.85 | $83.55 |
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