Sunshine Portal · Section
PO 0000084495
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084495
- PO Date
- 08-10-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- FARMINGTON INNKEEPER I LLC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000100737
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $127.15
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 | Employee I/S Meals & Lodging | Lodging for 1 employee traveling from Santa Fe, NM to Farmington, NM to provide in person supervision with staff and provide supplies. From 08/19/2026 to 08/20/2026 - Quantity of 1 night at $110.00 each = $110.00 plus tax $17.15 = $127.15 total | 08-10-2026 | $127.15 | $0.00 | $127.15 |
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