Sunshine Portal · Section
PO 0000084846
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084846
- PO Date
- 09-23-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- INN AT SANTA FE LLC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000099415
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $103.66
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 Raton, New Mexico To Santa Fe, New Mexico for mandatory supervision for Region II County Office Managers. Lodging for 1 night at $89.99 + $13.67 TAX= $103.66. Check In 09/30/2026 to Check Out 10/01/26 | 09-23-2026 | $103.66 | $0.00 | $103.66 |
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