Sunshine Portal · Section
PO 0000084822
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084822
- PO Date
- 09-18-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- JORDAN SHELTON
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000127117
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $24,000.00
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 | Care & Support | on-site haircut services Monthly at 4000 Edith Blvd NE, Albuquerque, NM 87107. Cost per client $20 to include taxes Up to 100 clients per month. Annual estimate: 100 haircuts × $20 per haircut × 12 months = $24,000 totalUpon PO approval until 06/30/27 | 09-18-2026 | $24,000.00 | $1,549.80 | $22,450.20 |
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