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NORO US HOLDINGS INC
Purchase orders that Division of Vocational Rehab has placed with NORO US HOLDINGS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $4,084.08
- Balance
- $2,199.87
Purchase Orders
5 POs with NORO US HOLDINGS INC at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,084.08 | $1,884.21 | $2,199.87 |
| 0000026797 | OOD Flight August 16 - August 21,2026 Albuquerque to San Diego CA, NRLI Conference, Anita Sanchez $460.80 | — | 07-16-2026 | $1,649.40 | $1,544.40 | $105.00 |
| 0000026807 | OOS Flight: Aquila travel flight for Jessica Banda via American Airlines, 08/30/2026 -09/02/2026, airfare @ $912.79 | — | 07-22-2026 | $947.79 | $0.00 | $947.79 |
| 0000026786 | O/S Secure flight via American airlines for Chris Santistevan. Round trip from Albuquerque, NM to Raleigh, North Carolina to attend the NADE conference August 9th- August 12th airfare @ 632.68 | — | 07-13-2026 | $667.68 | $0.00 | $667.68 |
| 0000026816 | O/S-Aquila Travel Inc. to secure flight via United airlines for Charles Alan Hamlin. Round trip from Albuquerque, NM to Kanas City, Missouri to attend the National FY26 Administrators Conference 8/30-9/2/26 airfare @ $434.40 | — | 07-29-2026 | $479.40 | $0.00 | $479.40 |
| 0000026788 | OOS Flight: Aquila travel flight for Charlene Chavez via Southwest airlines, 08/08/2026 -08/07/2026, airfare @ $304.81 | — | 07-14-2026 | $339.81 | $339.81 | $0.00 |
Showing 1 to 5 of 5 entries
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