Sunshine Portal · Section
WASTE CONNECTIONS OF NEW MEXICO INC
Purchase orders that Agency has placed with WASTE CONNECTIONS OF NEW MEXICO INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $44,787.52
- Balance
- $39,361.47
Purchase Orders
8 POs with WASTE CONNECTIONS OF NEW MEXICO INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $44,787.52 | $5,426.05 | $39,361.47 |
| 0000438028 | FY27 GARBAGE SERVICE FOR ORO GRANDE POE | — | 07-01-2026 | $7,200.00 | $1,725.18 | $5,474.82 |
| 0000438598 | DELIVERY | — | 07-01-2026 | $7,019.56 | $397.67 | $6,621.89 |
| 0000438623 | DELIVERY | — | 07-01-2026 | $6,919.12 | $1,293.51 | $5,625.61 |
| 0000438602 | DELIVERY | — | 07-01-2026 | $5,699.36 | $405.85 | $5,293.51 |
| 0000438629 | DELIVERY | — | 07-01-2026 | $4,652.16 | $68.16 | $4,584.00 |
| 0000438621 | DELIVERY | — | 07-01-2026 | $4,575.40 | $127.80 | $4,447.60 |
| 0000438627 | DELIVERY | — | 07-01-2026 | $4,544.48 | $469.92 | $4,074.56 |
| 0000438604 | MONTHLY SERVICE CHARGE24 @ $129.06 = $3,097.44 | — | 07-01-2026 | $4,177.44 | $937.96 | $3,239.48 |
Showing 1 to 8 of 8 entries
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