Sunshine Portal · Section
ROAD RUNNER WASTE SERVICE INC
Purchase orders that Children, Youth & Families Dpt has placed with ROAD RUNNER WASTE SERVICE INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $20,060.00
- Balance
- $7,541.07
Purchase Orders
5 POs with ROAD RUNNER WASTE SERVICE INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,060.00 | $12,518.93 | $7,541.07 |
| 0000082095 | Delivery Fee Service for Commercial Dumpster at Youth Diagnostic Development Center, 2 Yard Commercial Dumpster $50.00 one time fee | — | 07-01-2025 | $13,205.00 | $7,283.95 | $5,921.05 |
| 0000082097 | Refuse Service for Albuquerque Girls Reintegration Center 8 Yard Commercial Dumpster Dates of Service 07/01/2025 - 06/30/2026 One time Delivery Charge 1@50.00=$50.00 | — | 07-01-2025 | $1,965.00 | $1,847.64 | $117.36 |
| 0000082098 | Refuse Service for Quality Assurance 8 Yard Commercial Dumpster One Time Delivery Fee 1@$50.00=$50.00 Dates of Service 07/01/2025 - 06/30/2026 | — | 07-01-2025 | $1,965.00 | $1,539.70 | $425.30 |
| 0000082112 | Refuse Service for Albuquerque Boys Reintegration Center 8 Yard Commercial Dumpster One time delivery fee Service 07/01/2025-06/30/26 1@$50.00=$50.00 | — | 07-01-2025 | $1,965.00 | $1,847.64 | $117.36 |
| 0000082096 | Refuse Service for Camino Nuevo Based on hauling 2x/year, first three tons included. $35 per additional ton. Compactor Roll Off rate $450.00 x 2 = $900.00,Service 07/01/2025 - 06/30/2026 | — | 07-01-2025 | $960.00 | $0.00 | $960.00 |
Showing 1 to 5 of 5 entries
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