Sunshine Portal · Section
PO 0000084814
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084814
- PO Date
- 09-17-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- IPMI 4 LLC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000184931
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $333.36
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 Las Cruces, New Mexico to Albuquerque, New Mexico for Mandatory New Employee Training. Lodging for 2 nights at $144.00 per night = $288.00 + Tax $45.36 = $333.36 Check In: 10/12/2026 Check out: 10/14/2026 | 09-17-2026 | $333.36 | $0.00 | $333.36 |
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