Sunshine Portal · Section
PO 0000084217
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084217
- PO Date
- 07-07-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- CITY OF RATON
- Contract ID
- 27-690-3000-84217
- Division
- 84100
- Vendor ID
- 0000054356
- PO Status
- O
- Buyer
- 325234.ROY
- Origin
- EXE
- Cancel Status
- O
- PO Amount
- $30,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Provide JJAC services in Raton | 07-07-2026 | $30,000.00 | $0.00 | $30,000.00 |
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