Sunshine Portal · Section
PO 0000084784
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084784
- PO Date
- 09-11-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- DREAMCATCHER GALLUP LLC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000127326
- PO Status
- Cancelled
- Buyer
- EVANGELINE
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $0.00
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 | In State Lodging for 1 employee traveling from Santa Fe, New Mexico to Gallup, New Mexico for 1 night at $110.00 per night + Tax $16.87 = $126.87 for In Person Supervision/staffing. Check in 9/23/26. Check out 9/24/26. | 09-11-2026 | $0.00 | $0.00 | $0.00 |
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