Sunshine Portal · Section
PO 0000084655
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084655
- PO Date
- 08-21-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- IPMI 4 LLC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000184931
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $666.72
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 | In State Lodging for 1 employee traveling from Las Cruces to Albuquerque, New Mexico to attend mandatory new employee training. From 08/31/2026 to 09/04/2026 for week 1, Lodging for 4 nights at $144.00 each = $576.00 + tax $90.72= $666.72 total | 08-21-2026 | $666.72 | $0.00 | $666.72 |
| 2 | Employee I/S Meals & Lodging | In State Lodging for 1 employee traveling from Las Cruces to Albuquerque, New Mexico to attend mandatory new employee training. From 09/07/2026 to 09/10/2026 for week 2, Lodging for 3 nights at $144.00 each = $432.00 + tax $68.04 = $500.04 total | 08-21-2026 | $500.04 | $0.00 | $500.04 |
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