Sunshine Portal · Section
PO 0000083980
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000083980
- PO Date
- 07-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- UIRC-GSA VII RATON NM LLC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000145530
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $16,341.06
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Rent for Raton at 1900 Hospital Dr., Raton, NM 87411 Shared cost for JJ 07/01/26-11/30/26 | 07-01-2026 | $16,341.06 | $9,804.63 | $6,536.43 |
| 2 | Rent Of Land & Buildings | Rent for Raton at 1900 Hospital Dr., Raton, NM 87411 Shared cost for PS 07/01/26-11/30/26 | 07-01-2026 | $61,279.00 | $36,767.40 | $24,511.60 |
| 3 | Rent Of Land & Buildings | Rent for Raton at 1900 Hospital Dr. Raton, NM 87411 Shared cost for FS 07/01/26-11/30/26 | 07-01-2026 | $4,085.27 | $2,451.15 | $1,634.12 |
| 4 | Rent Of Land & Buildings | Rent for Raton at 1900 Hospital Dr. Raton, NM 87411 Shared cost for BHS 07/01/26-11/30/26 | 07-01-2026 | $4,085.27 | $2,451.18 | $1,634.09 |
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