Sunshine Portal · Section
PO 0000084147
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084147
- PO Date
- 07-07-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- SANTA ANA PUEBLO
- Contract ID
- 26-690-3000-81916
- Division
- 84100
- Vendor ID
- 0000046573
- PO Status
- P
- Buyer
- MICHELLE.R
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $21,389.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Youth Empowerment and Justice Prevention Program | 07-07-2026 | $21,389.00 | $0.00 | $21,389.00 |
| 2 | Professional Services | Youth Empowerment and Justice Prevention Program | 07-07-2026 | $42,840.00 | $0.00 | $42,840.00 |
| 3 | Professional Services | Youth Empowerment and Justice Prevention Program | 07-07-2026 | $44,386.00 | $0.00 | $44,386.00 |
| 4 | Professional Services | Youth Empowerment and Justice Prevention Program | 07-07-2026 | $39,170.00 | $0.00 | $39,170.00 |
Showing 1 to 4 of 4 entries
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