Sunshine Portal · Section
PO 0000212708
Department of Health
PO Details
- PO ID
- 0000212708
- 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
- $2,325.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | Trash services, 1000 Main St, Los Lunas, estimated Qty-5 @ $465 Total $2,325 | 07-01-2026 | $2,325.00 | $465.00 | $1,860.00 |
| 2 | Utilities - Sewer/Garbage | Taxes and Fees, for 1000 Main St Los Lunas, estimated Qty-5 @ $23.25 Total $116.25 | 07-01-2026 | $116.25 | $23.25 | $93.00 |
| 3 | Utilities - Sewer/Garbage | No activity fee, if we do not use services, for 1000 Main St Los Lunas, estimated Qty-7 @ $120 Total $840 | 07-01-2026 | $840.00 | $0.00 | $840.00 |
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