Sunshine Portal · Section
PO 0000084776
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084776
- PO Date
- 09-10-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- FAIRFIELD INN & SUITES-HOBBS
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000079315
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $122.72
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | InState Lodging for 1 Employee Traveling from Las Cruces, New Mexico to Hobbs, New Mexico to Meet with Staff. Lodging for 1 Night @ $110.00 +$12.72 tax = $122.72check in 9/16/26 - 9/17/26 | 09-10-2026 | $122.72 | $122.72 | $0.00 |
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