Sunshine Portal · Section
PO 0000023324
Military Affairs
PO Details
- PO ID
- 0000023324
- PO Date
- 09-04-2026
- Agency
- Military Affairs
- Vendor
- WASTE CONNECTIONS OF NEW MEXICO INC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000055925
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $272.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Service Non Contractual | 26-F5B-224 RENTALS: PORTABLE TOILETS4 @ $68.00 = $272.00 | 09-04-2026 | $272.00 | $272.00 | $0.00 |
| 2 | Other Service Non Contractual | 26-F5B-224 RENTALS: WASH STATIONS2 @ $95.00 = $190.00 | 09-04-2026 | $190.00 | $190.00 | $0.00 |
| 3 | Other Service Non Contractual | 26-F5B-224 RENTALS: PORTABLE WASH STATIONSDELIVERY FEE1 @ $50.00 | 09-04-2026 | $50.00 | $0.00 | $50.00 |
| 4 | Other Service Non Contractual | 26-F5B-224 RENTALS: PORTABLE TOILETS-WASH STATIONSTAXES1 @ $42.96 | 09-04-2026 | $42.96 | $30.02 | $12.94 |
Showing 1 to 4 of 4 entries
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