Sunshine Portal · Section
PO 0000438276
Department of Transportation
PO Details
- PO ID
- 0000438276
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- WASTE MANAGEMENT OF NEW MEXICO INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046768
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $6,090.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | GARBAGE SERVICE (MESITA PATROL) FY27 | 07-01-2026 | $6,090.00 | $1,115.79 | $4,974.21 |
| 2 | Utilities - Sewer/Garbage | GARBAGE SERVICE (TOP OF THE WORLD PATROL) FY27 | 07-01-2026 | $10,164.00 | $925.02 | $9,238.98 |
| 3 | Utilities - Sewer/Garbage | GARBAGE SERVICE (RAMAH PATROL) FY27 | 07-01-2026 | $13,356.00 | $2,478.07 | $10,877.93 |
| 4 | Utilities - Sewer/Garbage | GARBAGE SERVICE (REST AREAS) FY27 | 07-01-2026 | $64,870.00 | $10,104.85 | $54,765.15 |
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