Sunshine Portal · Section
PO 0000084497
Children, Youth & Families Dpt
Sunshine Portal · Section
Children, Youth & Families Dpt
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.
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Personal Hygiene Kit Item #818G61Qty: 25PK 1 @ $148.41 | 08-10-2026 | $148.41 | $148.41 | $0.00 |
| 2 | Supplies-Inventory Exempt | Matress/boxspring protectorItem #228FC7 Qty; 1 @ $67.35 = $67.35 | 08-10-2026 | $67.35 | $67.35 | $0.00 |
| 3 | Supplies-Clothng,Unifrms,Linen | Bath Towel Item #5NWR7Qty: 12 @ $3.41 = $40.99 | 08-10-2026 | $40.99 | $40.99 | $0.00 |
| 4 | Maint - Supplies |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| Disninfecting Wipes Item #1Au17Qty 12 @ $5.63 =$67.57 |
| 08-10-2026 |
| $67.57 |
| $67.57 |
| $0.00 |
| 5 | Maint - Supplies | Toilet Paper RollItem #1LYJ9Qty: 80 @ $1.42 = $113.77 | 08-10-2026 | $113.77 | $113.77 | $0.00 |
| 6 | Maint - Supplies | Dish SoapItem #31HJ28 Qty: 6 @ $9.16 = $55.00 | 08-10-2026 | $55.00 | $55.00 | $0.00 |
| 7 | Maint - Supplies | Disinfectant Cleaner Item #820F78Qty: 3@ $27.70 = $83.10 | 08-10-2026 | $83.10 | $83.10 | $0.00 |
| 8 | Maint - Supplies | Paper TowelItem #4CJ81 Qty: 12@ $5.47 = $65.69 | 08-10-2026 | $65.69 | $65.69 | $0.00 |