Sunshine Portal · Section
PO 0000438604
Department of Transportation
PO Details
- PO ID
- 0000438604
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- WASTE CONNECTIONS OF NEW MEXICO INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000055925
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,097.44
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 | MONTHLY SERVICE CHARGE24 @ $129.06 = $3,097.44 | 07-01-2026 | $3,097.44 | $516.24 | $2,581.20 |
| 2 | Utilities - Sewer/Garbage | OVERFLOW COMM12 @ $60.00 = $720.00 | 07-01-2026 | $720.00 | $120.00 | $600.00 |
| 3 | Utilities - Sewer/Garbage | TAX | 07-01-2026 | $360.00 | $31.02 | $328.98 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →