Sunshine Portal · Section
PO 0000019454
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019454
- PO Date
- 07-01-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- DRURY SOUTHWEST INC
- Contract ID
- —
- Division
- 43300
- Vendor ID
- 0000086168
- PO Status
- Dispatched
- Buyer
- MARCELLA.T
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,500.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | Lodging in Las Cruces for C.I.D. employees @129.99 per nightFY27 7/1/2026 - 6/30/2027 1@$2500.00 | 07-01-2026 | $2,500.00 | $254.46 | $2,245.54 |
| 2 | Employee I/S Meals & Lodging | Lodging in Las Cruces for M.H.D. employees @129.99 per nightFY27 7/1/2026 - 6/30/2027 1@$1500.00 | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →