Sunshine Portal · Section
EL PASO DISPOSAL LP
Purchase orders that Department of Transportation has placed with EL PASO DISPOSAL LP for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $3,835.00
- Balance
- $3,027.31
Purchase Orders
2 POs with EL PASO DISPOSAL LP at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,835.00 | $807.69 | $3,027.31 |
| 0000438015 | FY27, Waste Management Santa Teresa PoE | — | 07-01-2026 | $2,000.00 | $305.10 | $1,694.90 |
| 0000438004 | FY27, Garbage monthly service - Anthony PoE | — | 07-01-2026 | $1,835.00 | $502.59 | $1,332.41 |
Showing 1 to 2 of 2 entries
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