Sunshine Portal · Section
PO 0000083995
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000083995
- PO Date
- 07-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- SPONM DB LLC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000164238
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $4,705.03
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Rent for Rio Rancho at 4359 Jager Drive NE Rio Rancho, NM 87411 Shared cost for Program Support from 07/01/2026 through 06/30/2027 | 07-01-2026 | $4,705.03 | $0.00 | $4,705.03 |
| 2 | Rent Of Land & Buildings | 4359 Jager Drive NE Rio Rancho, NM 87411 Shared cost for Juvenile Justice from 07/01/2026 through 06/30/2027 | 07-01-2026 | $47,050.33 | $0.00 | $47,050.33 |
| 3 | Rent Of Land & Buildings | 4359 Jager Drive NE Rio Rancho, NM 87411 Shared cost for Protective Service from 07/01/2026 through 06/30/2027 | 07-01-2026 | $230,546.60 | $0.00 | $230,546.60 |
| 4 | Rent Of Land & Buildings | 4359 Jager Drive NE Rio Rancho, NM 87411 Shared cost for Family Services from 07/01/2026 through 06/30/2027 | 07-01-2026 | $14,115.10 | $0.00 | $14,115.10 |
| 5 | Rent Of Land & Buildings | 4359 Jager Drive NE Rio Rancho, NM 87411 Shared cost for Family Services-FS from 07/01/2026 through 06/30/2027 | 07-01-2026 | $14,115.10 | $0.00 | $14,115.10 |
| 6 | Rent Of Land & Buildings | 4359 Jager Drive NE Rio Rancho, NM 87411 | 07-01-2026 | $23,525.16 | $0.00 | $23,525.16 |
Showing 1 to 6 of 6 entries
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