Sunshine Portal · Section
PO 0000438247
Department of Transportation
PO Details
- PO ID
- 0000438247
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- NORTHWEST NM REGIONAL SOLID WASTE AUTH
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000051063
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $41,954.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | LANDFILL FEES FY27Misc. TrashSolid Waste (per ton)-$53.00C&D (per ton) -$53.00Green Waste (per ton)-$25.00Mattress (after 5)-$5.00 eaMinimum Charge- $8.00Scrap TiresPassenger Tiresea- $3.00Truck Tires ea- $8.00Tractor Tires ea- $25.00 | 07-01-2026 | $41,954.00 | $4,816.53 | $37,137.47 |
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