Sunshine Portal · Section
PO 0000019484
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019484
- PO Date
- 07-01-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- JP SAGEBRUSH LLC
- Contract ID
- —
- Division
- 43300
- Vendor ID
- 0000135942
- PO Status
- Dispatched
- Buyer
- 108721.PER
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,000.00
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 Taos, NM for CID employees @ $109.00 a night plus taxes & fees - $124.72FY27 7/1/2026-6/30/2027 1@$2,000.00 | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 2 | Employee I/S Meals & Lodging | Lodging in Taos, NM for MHD employees @ $109.00 a night plus taxes & fees - $124.72FY27 7/1/20261@$2,000.00 | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
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