Sunshine Portal · Section
PO 0000084053
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084053
- PO Date
- 07-02-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- SPONM DB LLC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000164238
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $72,961.33
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Rent for Taos at 1308 Gusdorf Road, Taos, NM 87571 Shared cost for JJ from 07/01/2026 through 06/30/2027 | 07-02-2026 | $72,961.33 | $18,289.51 | $54,671.82 |
| 2 | Rent Of Land & Buildings | Rent for Taos at 1308 Gusdorf Road, Taos, NM 87571 Shared cost for PS from 07/01/2026 through 06/30/2027 | 07-02-2026 | $208,460.95 | $52,255.75 | $156,205.20 |
| 3 | Rent Of Land & Buildings | Rent for Taos at 1308 Gusdorf Road, Taos, NM 87571 Shared cost for FS from 07/01/2026 through 06/30/2027 | 07-02-2026 | $31,269.14 | $7,838.36 | $23,430.78 |
| 4 | Rent Of Land & Buildings | Rent for Taos at 1308 Gusdorf Road, Taos, NM 87571 Shared cost for FS from 07/01/2026 through 06/30/2027. | 07-02-2026 | $10,423.05 | $2,612.79 | $7,810.26 |
| 5 | Rent Of Land & Buildings | Rent for Taos at 1308 Gusdorf Road, Taos, NM 87571 Shared cost for BHS from 07/01/2026 through 06/30/2027 | 07-02-2026 | $20,846.09 | $5,225.57 | $15,620.52 |
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