Sunshine Portal · Section
ROAD RUNNER WASTE SERVICE INC
Purchase orders that Children, Youth & Families Dpt has placed with ROAD RUNNER WASTE SERVICE INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $19,307.98
- Balance
- $16,203.61
Purchase Orders
5 POs with ROAD RUNNER WASTE SERVICE INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $19,307.98 | $3,104.37 | $16,203.61 |
| 0000084264 | trash removal service 2 Yard Commercial Dumpster at Youth Diagnostic and Development Center - Rate Per Pick Up - Quantity of 12 at $85.00 each = $1,020.00 total | — | 07-07-2026 | $12,721.20 | $1,872.61 | $10,848.59 |
| 0000084025 | 8 yard commercial dumpster @ Quality Assurance monthly rate $145, 145 X 12 = 1740.00 | — | 07-01-2026 | $1,872.72 | $153.97 | $1,718.75 |
| 0000084260 | trash removal service 8 Yard Commercial Dumpster at Albuquerque Boys Reintegration Center - Rate Per Pick Up - Quantity of 12 at $145.00 each = $1,740.00 total | — | 07-07-2026 | $1,872.72 | $615.88 | $1,256.84 |
| 0000084266 | Dumpster service 8 Yard Commercial Dumpster at Albuquerque Girls Reintegration Center - Rate Per Pick Up - Quantity of 12 at $145.00 each = $1,740.00 total. Dates of Service 07/01/26 to 06/30/2027 | — | 07-07-2026 | $1,872.72 | $461.91 | $1,410.81 |
| 0000084259 | trash removal service 30 Yard Self Contained Compactor at Camino Nuevo Youth Center - Rate Per Pick Up - Quantity of 2 at $450.00 each = $900.00 total | — | 07-07-2026 | $968.62 | $0.00 | $968.62 |
Showing 1 to 5 of 5 entries
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