Sunshine Portal · Section
PO 0000084274
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084274
- PO Date
- 07-08-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- HOME DEPOT USA INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000029880
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $724.00
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 | Miscellaneous Expense | Washer, GE front load washer 4.8 capacity unit feet. Quantity of 1 = total $724.00. Use at the Valley Home in Las Cruces NM. | 07-08-2026 | $724.00 | $0.00 | $724.00 |
| 2 | Miscellaneous Expense | Dryer, GE front load Electric dryer 7.8 capacity unit feet. Quantity of 1 = total $724. Use at the Valley Home in Las Cruces NM. | 07-08-2026 | $724.00 | $0.00 | $724.00 |
| 3 | Miscellaneous Expense | Installation, Washer standard Installation Kit = total $36.98 | 07-08-2026 | $36.98 | $0.00 | $36.98 |
| 4 | Miscellaneous Expense | Installation, Dryer standard installation Kit = total $55.96 | 07-08-2026 | $55.96 | $0.00 | $55.96 |
Showing 1 to 4 of 4 entries
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