Sunshine Portal · Section
PO 0000019502
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019502
- PO Date
- 07-02-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 10660
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- EMILY.BACA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,711.53
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | Lodging for 3 rooms for FID examiners Brian Irwin, John Barmuta and Randall Rockett to travel to Taos, NM to conduct an exam at Rincones Presbyterian Credit Union. | 07-02-2026 | $1,711.53 | $0.00 | $1,711.53 |
| 2 | Miscellaneous Expense | Processing fee $5.00 each | 07-02-2026 | $30.00 | $0.00 | $30.00 |
| 3 | Employee I/S Meals & Lodging | Lodging for 3 rooms for Brian Irwin, John Barmuta and Randall Rockett July 13-16, 2026 @ $128.00 + tax x 3 totaling $438.45 EA | 07-02-2026 | $1,315.35 | $0.00 | $1,315.35 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →