Sunshine Portal · Section
PO 0000084541
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084541
- PO Date
- 08-12-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- ALBUQUERQUE PUBLISHING COMPANY
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000049778
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $189.56
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 | Advertising | Albuquerque Publishing service by publication add to run 3 Consecutive times 09/01/2026, 09/08/2026, 09/15/2026 Ad ID:447880 | 08-12-2026 | $189.56 | $0.00 | $189.56 |
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