Sunshine Portal · Section
PO 2701080102
Department of Finance & Admnst
PO Details
- PO ID
- 2701080102
- PO Date
- 07-07-2026
- Agency
- Department of Finance & Admnst
- Vendor
- KATHLEEN M C OWEEGON
- Contract ID
- 27 341 8010 00006
- Division
- 01000
- Vendor ID
- 0000182344
- PO Status
- Dispatched
- Buyer
- 359609.ROM
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $1,500.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Design and Preparation$150/hr x 10 hours $1,500.00 | 07-07-2026 | $1,500.00 | $1,500.00 | $0.00 |
| 2 | Professional Services | In-person Presentation/Facilitation$4,000.00/day x 1.5 days$6,000.00 | 07-07-2026 | $6,000.00 | $6,000.00 | $0.00 |
| 3 | Professional Services | Summary Report$150.00/hr x 4 hrs$600.00 | 07-07-2026 | $600.00 | $525.00 | $75.00 |
| 4 | Professional Services | Per diem (2 nights hotel, 3 meals) $400.00 | 07-07-2026 | $400.00 | $400.00 | $0.00 |
| 5 | Professional Services | R/T Mileage (Ruidoso to Santa Fe) 400 mi. @ .725/mi $290.00 | 07-07-2026 | $290.00 | $103.68 | $186.32 |
| 6 | Professional Services | Tax 8.1875% | 07-07-2026 | $719.68 | $698.29 | $21.39 |
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