Sunshine Portal · Section
PO 0000084540
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084540
- PO Date
- 08-12-2026
- 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
- $8,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | Lodging for Juvenile Justice employees to attend various Supervised Release at John Paul Taylor Center in Las Cruces, New Mexico from September 1, 2026 - June 30, 2027 - Quantity of 1 at $8,000.00 each = $8,000.00 total | 08-12-2026 | $8,000.00 | $0.00 | $8,000.00 |
| 2 | Brd & Comm Mbr Meals & Lodging | Lodging for Juvenile Justice Board Members lodging to attend Supervised Release at JohnPaul Taylor Center in Las Cruces, New Mexico from September 1, 2026 - June 30, 2027. Quantity of 1 at $10,000.00 each = $10,000.00 total | 08-12-2026 | $10,000.00 | $0.00 | $10,000.00 |
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