Sunshine Portal · Section
PO 0000019554
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019554
- PO Date
- 07-09-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- PREMIER HOSPITALITY LLC
- Contract ID
- —
- Division
- 43900
- Vendor ID
- 0000053462
- PO Status
- Cancelled
- Buyer
- ROSALIN.FL
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $124.24
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 | Employee I/S Meals & Lodging | Two-night lodging for BCD Inspector Jose Lopez-Mendoza to conduct inspections for the Barbers Cosmetology, and Body Art Board on July 15-17, 2026, in Clovis, NM.Qty: 2 nights @ $110.00 ea, plus taxes $30.46, Total: $250.46Funding 1 of 2 | 07-09-2026 | $124.24 | $124.24 | $0.00 |
| 2 | Employee I/S Meals & Lodging | Two-night lodging for BCD Inspector Jose Lopez-Mendoza to conduct inspections for the Barbers Cosmetology, and Body Art Board on July 15-17, 2026, in Clovis, NM.Qty: 2 nights @ $110.00 ea, plus taxes $30.46, Total: $250.46Funding 2 of 2 | 07-09-2026 | $124.24 | $124.24 | $0.00 |
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