Sunshine Portal · Section
PO 0000084779
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084779
- 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
- $640.44
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 Albuquerque, New Mexico To Santa Fe, New Mexico to participate in Federal Audit. Lodging for 4 nights @ $139.00 each night =$556.00+ Tax $84.44 = $640.44Check in 9/14/2026-9/18/2026 | 09-10-2026 | $640.44 | $0.00 | $640.44 |
| 2 | Employee I/S Meals & Lodging | In state Lodging for 1 employee traveling from Grants, New Mexico To Santa Fe, New Mexico to participate in Federal Audit. Lodging for 4 nights @ $139.00 each night =$556.00+ Tax $84.44 = $640.44Check in 9/14/2026-9/18/2026 | 09-10-2026 | $640.44 | $0.00 | $640.44 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →