Sunshine Portal · Section
PO 0000084057
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084057
- PO Date
- 07-02-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- TIMOTHY J OQUINN
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000086339
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $31,766.94
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 107 West Aber Tucumcari, NM. 88401 Shared cost for JJ from 07/01/2026 through 06/30/2027 | 07-02-2026 | $31,766.94 | $14,033.59 | $17,733.35 |
| 2 | Rent Of Land & Buildings | Rent for 107 West Aber Tucumcari, NM. 88401 Shared cost for PS from 07/01/2026 through 06/30/2027 | 07-02-2026 | $127,067.78 | $14,033.59 | $113,034.19 |
| 3 | Rent Of Land & Buildings | Rent for 107 West Aber Tucumcari, NM. 88401 Shared cost for FS from 07/01/2026 through 06/30/2027 | 07-02-2026 | $15,883.47 | $14,033.59 | $1,849.88 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →