Sunshine Portal · Section
PO 0000438623
Department of Transportation
PO Details
- PO ID
- 0000438623
- 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
- $85.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | DELIVERY | 07-01-2026 | $85.00 | $0.00 | $85.00 |
| 2 | Utilities - Sewer/Garbage | RENTAL FEE ROLL-OFF12 @ $59.85 = $718.20 | 07-01-2026 | $718.20 | $59.85 | $658.35 |
| 3 | Utilities - Sewer/Garbage | 25YD ROLL OFF DUMP/RETURN12 @ $269.30 = $3,231.60 | 07-01-2026 | $3,231.60 | $269.30 | $2,962.30 |
| 4 | Utilities - Sewer/Garbage | LANDFILL FEE24 @ $72.18 = $1,732.32 | 07-01-2026 | $1,732.32 | $266.38 | $1,465.94 |
| 5 | Utilities - Sewer/Garbage | INACTIVITY FEE12 @ $16.00 = $192.00 | 07-01-2026 | $192.00 | $0.00 | $192.00 |
| 6 | Utilities - Sewer/Garbage | FUEL & MATERIAL SURCHARGE12 @ $50.00 = $600.00 | 07-01-2026 | $600.00 | $10.23 | $589.77 |
| 7 | Utilities - Sewer/Garbage | TAX | 07-01-2026 | $360.00 | $45.83 | $314.17 |
Showing 1 to 7 of 7 entries
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