Sunshine Portal · Section
PO 0000212970
Department of Health
PO Details
- PO ID
- 0000212970
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- WASTE MANAGEMENT OF NEW MEXICO INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000046768
- PO Status
- Dispatched
- Buyer
- 368722.DAO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,639.40
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 | Recycling Service for The Sequoyah Adolescent Treatment Center. 6 Yard Recycling container. Serviced 1 time per week: $136.59/ month x 12 month = $1,639.08TERM: 7/1/26 - 6/30/27 | 07-01-2026 | $1,639.40 | $0.00 | $1,639.40 |
| 2 | Utilities - Sewer/Garbage | Trash Service for The Sequoyah Adolescent Treatment Center. 1 - 8 yd trash container serviced 5 times per week. $595.00/ Month x 12-month = $7,140.00TERM: 7/1/26 - 6/30/27 | 07-01-2026 | $7,140.00 | $0.00 | $7,140.00 |
| 3 | Utilities - Sewer/Garbage | Administrative Charge 8.50 x 12 = $102.00 | 07-01-2026 | $102.00 | $0.00 | $102.00 |
| 4 | Utilities - Sewer/Garbage | Tax only = $56.41 month x 12 months = $677.18/year | 07-01-2026 | $677.18 | $0.00 | $677.18 |
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