Sunshine Portal · Section
PO 0000084778
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084778
- PO Date
- 09-10-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- BEST WESTERN INN
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000015036
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $800.55
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 Anthony, New Mexico to Santa Fe, New Mexico to participate in the Federal Audit. Lodging for 5 nights @ $139.00 each night =$695.00 + Tax $105.55 = $800.55Check in 9/13/2026 - 9/18/2026 | 09-10-2026 | $800.55 | $0.00 | $800.55 |
| 2 | Employee I/S Meals & Lodging | In State Lodging for 1 employee traveling from Anthony, New Mexico to Santa Fe, New Mexico to participate in the Federal Audit. Lodging for 5 nights @ $139.00 each night =$695.00 + Tax $105.55 = $800.55Check in 9/13/2026 - 9/18/2026 | 09-10-2026 | $800.55 | $0.00 | $800.55 |
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