Sunshine Portal · Section
PO 0000084474
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084474
- PO Date
- 08-05-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- DRURY SOUTHWEST INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000086168
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $144.23
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 | Overnight lodging for 1 employee from Albuquerque to Las Cruces, New Mexico to provide support/relief to Valley Home due to high censes of high acuity youth. Check in 8/9/26 Check out 8/10/26. 1 night at $124.99 per night plus tax $19.24 = total $144.23 | 08-05-2026 | $144.23 | $0.00 | $144.23 |
| 2 | Employee I/S Meals & Lodging | Overnight lodging for 1 employee from Albuquerque to Las Cruces, New Mexico to provide support/relief to Valley Home due to high censes of high acuity youth. Check in 8/9/26 Check out 8/10/26. 1 night at $110.00 plus tax $17.23 = total $127.23 | 08-05-2026 | $127.23 | $127.23 | $0.00 |
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