Sunshine Portal · Section
PO 0000084179
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084179
- PO Date
- 07-07-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- TRI CO FMLY JSTC CTR OF NORTHEAST NM
- Contract ID
- 26-690-4000-81826
- Division
- 06700
- Vendor ID
- 0000057327
- PO Status
- Dispatched
- Buyer
- 325234.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $23,360.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Domestic Violence Survivor Services Family Violence Prevention and Services | 07-07-2026 | $23,360.00 | $668.52 | $22,691.48 |
| 2 | Other Services | Domestic Violence Survivor Services Family Violence Prevention and Services | 07-07-2026 | $5,050.00 | $0.00 | $5,050.00 |
| 3 | Other Services | Domestic Violence Services Survivor Services | 07-07-2026 | $241,873.27 | $0.00 | $241,873.27 |
| 4 | Other Services | Domestic Violence Services Children's Capacity Building Project | 07-07-2026 | $50,336.00 | $414.55 | $49,921.45 |
| 5 | Other Services | Domestic Violence Services Prevention | 07-07-2026 | $2,500.00 | $0.00 | $2,500.00 |
Showing 1 to 5 of 5 entries
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