Sunshine Portal · Section
JAIDYN LYNN ARMIJO SONNENBERG
Purchase orders that Department of Wildlife has placed with JAIDYN LYNN ARMIJO SONNENBERG for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $5,580.00
- Balance
- $0.00
Purchase Orders
5 POs with JAIDYN LYNN ARMIJO SONNENBERG at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,580.00 | $5,580.00 | $0.00 |
| 0000101246 | Per diem travel, 8/3/26-8/7/26; for cougar study; transition to Reserve, NM | — | 09-03-2026 | $1,980.00 | $1,980.00 | $0.00 |
| 0000100756 | Per diem travel 7/6/26-7/11/26; from Santa Fe, NM to Luna, NM for wolf study. Return from travel | — | 07-17-2026 | $900.00 | $900.00 | $0.00 |
| 0000100821 | Per diem travel 7/13/26-7/18/26; from Santa Fe, NM to Luna, NM for wolf study. Return from travel | — | 07-24-2026 | $900.00 | $900.00 | $0.00 |
| 0000100911 | Per diem travel 7/20/26-7/25/26; from Santa Fe, NM to Luna, NM for wolf study. Return from travel | — | 07-31-2026 | $900.00 | $900.00 | $0.00 |
| 0000100998 | Per diem travel 7/27/26-8/1/26; from Santa Fe, NM to Cuba, NM for cougar study. Return from travel | — | 08-11-2026 | $900.00 | $900.00 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →