Sunshine Portal · Section
PO 0000083997
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000083997
- 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
- $26,224.42
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Rent for Grants at 1019 East Roosevelt Ave Grants, NM 87020 Shared Cost for JJ from 07/01/2026 through 06/30/2027 | 07-01-2026 | $26,224.42 | $0.00 | $26,224.42 |
| 2 | Rent Of Land & Buildings | Rent for Grants at 1019 East Roosevelt Ave Grants, NM 87020 SharedCost for PS from 07/01/2026 through 06/30/2027 | 07-01-2026 | $236,019.81 | $0.00 | $236,019.81 |
| 3 | Rent Of Land & Buildings | Rent for Grants at 1019 East Roosevelt Ave Grants, NM 87020 SharedCost for FS from 07/01/2026 through 06/30/2027 | 07-01-2026 | $13,112.21 | $0.00 | $13,112.21 |
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