Sunshine Portal · Section
PO 0000084859
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084859
- PO Date
- 09-24-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- SPONM DB LLC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000164238
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $83,602.43
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 | Rent Of Land & Buildings | Rent for Artesia Lease- 2219 West Main Street, Artesia, NM 88210 - 07/01/2026 to 2/28/27 - 8 months @11,146.99 = $89,175.92 Shared Cost Protective Services is $83,602.43 | 09-24-2026 | $83,602.43 | $31,350.93 | $52,251.50 |
| 2 | Rent Of Land & Buildings | Rent for Artesia Lease - 2219 West Main Street, Artesia, NM 88210 - 07/01/2026 to 2/28/27 - 8 months @11,146.99 = $89,175.92Shared Cost Juvenile Justice is $5,573.49 | 09-24-2026 | $5,573.49 | $2,090.04 | $3,483.45 |
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