Sunshine Portal · Section
PO 0000019613
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019613
- PO Date
- 08-06-2026
- 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
- $1,123.44
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | Lodging for 2 rooms for FID examiners Brian Irwin and Randall Rockett to travel to Deming, NM to conduct an exam. Checking in August 17 - 20, 2026. @ $165.33 per night | 08-06-2026 | $1,123.44 | $0.00 | $1,123.44 |
| 2 | Miscellaneous Expense | Processing fee $5.00 each | 08-06-2026 | $20.00 | $0.00 | $20.00 |
| 3 | Employee I/S Meals & Lodging | Lodging for 2 rooms for Brian Irwin and Randall Rockett in Deming, NM August 24 - 27, 2026 @ $110.00 per night | 08-06-2026 | $747.46 | $0.00 | $747.46 |
| 4 | Employee I/S Meals & Lodging | Lodging for Nicholas Kost in Deming, NM for Exam Exit meeting @ Deming School Employee Credit Union checking in August 26, 2026 through August 27, 2026 | 08-06-2026 | $165.82 | $0.00 | $165.82 |
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