Sunshine Portal · Section
PO 0000084058
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084058
- PO Date
- 07-02-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- MATHIS, TOM MICHAEL
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000026280
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $11,389.84
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 901 De Baca Carlsbad, NM 88220 Shared cost for Program Support from 07/01/2026 through 06/30/2027 | 07-02-2026 | $11,389.84 | $2,679.45 | $8,710.39 |
| 2 | Rent Of Land & Buildings | Rent for 901 De Baca Carlsbad, NM 88220 Shared cost for Juvenile Justice from 07/01/2026 through 06/30/2027 | 07-02-2026 | $102,508.54 | $26,794.49 | $75,714.05 |
| 3 | Rent Of Land & Buildings | Rent for 901 De Baca Carlsbad, NM 88220 Shared cost for Family Services from 07/01/2026 through 06/30/2027 | 07-02-2026 | $11,389.84 | $2,679.45 | $8,710.39 |
| 4 | Rent Of Land & Buildings | Rent for 901 De Baca Carlsbad, NM 88220 Shared cost for Behavioral Health from 07/01/2026 through 06/30/2027 | 07-02-2026 | $11,389.84 | $2,679.45 | $8,710.39 |
| 5 | Rent Of Land & Buildings | Rent for 901 De Baca Carlsbad, NM 88220 Shared cost for Protective Services from 07/01/2026 through 06/30/2027 | 07-02-2026 | $261,966.27 | $64,306.78 | $197,659.49 |
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