Sunshine Portal · Section
PO 0000084367
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084367
- PO Date
- 07-21-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- INN AT SANTA FE LLC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000099415
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $230.38
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | In State Lodging for 1 employee traveling from Las Cruces, New Mexico to Espanola, New Mexico for 2 nights at $99.99 per night = $199.98 + tax $30.38 = $230.38 Check in 7/31/2026, Check out 8/2/2026 | 07-21-2026 | $230.38 | $0.00 | $230.38 |
| 2 | Employee I/S Meals & Lodging | In State Lodging for 1 employee traveling from Las Cruces, New Mexico to Espanola, New Mexico for 1 night at $99.99 per night + tax $15.19 = $115.18.Check in 7/31/2026, Check out 8/1/2026 | 07-21-2026 | $115.18 | $0.00 | $115.18 |
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