Sunshine Portal · Section
Purchase orders that Children, Youth & Families Dpt has placed with DRURY SOUTHWEST INC for FY2027. Click a PO to see line items and detail.
60 POs with DRURY SOUTHWEST INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $205,090.61 | $21,658.81 | $183,431.80 |
| 0000084552 | Lodging for 1 employee traveling from Las Cruces, NM to Albuquerque, NM for supervised release. From 09/22/2026 to 09/23/2026 Lodging for 1 night at $157.00 each = $157.00 = $157.00 total | — | 08-13-2026 | $181.53 | $0.00 | $181.53 |
| 0000084656 | In State Lodging for 1 employee traveling from Las Cruces to Albuquerque, New Mexico to hold In Person Supervisions with Engagement and Training Staff for 1 night $157.00 + Tax $24.53 = $181.53 Check in: 8/28/2026 Check out: 8/29/2026 | — | 08-21-2026 | $181.53 | $181.53 | $0.00 |
| 0000084727 | In state Lodging for 1 employee traveling from Carlsbad, New Mexico to Albuquerque, New Mexico, to conduct home visits. Lodging for 1 night at $157.00 + $24.53 tax = $ 181.53. Check in: 09/01/2026 Check out: 09/02/2026 | — | 08-28-2026 | $181.53 | $0.00 | $181.53 |
| 0000084557 | In state lodging for 1 employee traveling from Clovis, New Mexico to Albuquerque, New Mexico to attend mandatory in person training. Lodging for one night at $145.34 = $145.34 + $22.71 tax = $168.05Check in 8/20/2026 - 8/21/2026 | — | 08-13-2026 | $168.05 | $0.00 | $168.05 |
| 0000084570 | In State Lodging for one (1) employee traveling from Las Cruces, New Mexico, to Albuquerque, New Mexico, to attend a mandatory Staff Meeting. Lodging for one (1) night at$145.34 each night = $145.34 + $22.71 Taxes, = $168.05Check In: 8/20/26 - 8/21/26 | — | 08-14-2026 | $168.05 | $0.00 | $168.05 |
| 0000084672 | In state Lodging for 1 employee traveling from Las Cruces, New Mexico to Albuquerque, New Mexico to attend leadership meeting. Lodging for 1 night @ $142.49 = $142.49 + tax $22.68 = $164.75Check in: 8/26/26 Check out: 8/27/26 | — | 08-25-2026 | $164.75 | $0.00 | $164.75 |
| 0000084075 | Lodging for 1 employee traveling from Albuquerque to Las Cruces, New Mexico to providing dental clinic services at John Paul Taylor Center. Lodging for 1 nights at $110.00 each = $110.00 + tax $17.23 = $127.23 totalCheck In 07/07/2026 Out 07/08/2026 | — | 07-02-2026 | $127.23 | $127.23 | $0.00 |
| 0000084272 | In state lodging for 1 employee traveling from Tucumcari, New Mexico to Las Cruces, New Mexico to conduct a home visit. Lodging for 1 night at $110.00 each + tax $17.23 = $127.23 total. Check in: 7/13/2026 Check out: 7/14/2026 | — | 07-08-2026 | $127.23 | $127.23 | $0.00 |
| 0000084521 | Lodging for 1 employee traveling from Albuquerque to Las Cruces, New Mexico to provide dental clinic services at John Paul Taylor Center. From 08/18/2026 to 08/19/2026 Lodging for 1 night at $110.00 each = $110.00 + tax $17.23 = $127.23 total | — | 08-11-2026 | $127.23 | $127.23 | $0.00 |
| 0000084535 | Lodging for 1 employee traveling from Albuquerque to Las Cruces, NM to attend meetings with contractors and state agency. From 08/18/2026 to 08/19/2026 Lodging for 1 night at $110.00 each = $110.00 + tax $17.23 = $127.23 total | — | 08-12-2026 | $127.23 | $127.23 | $0.00 |