Sunshine Portal · Section
PO 0000019633
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019633
- PO Date
- 08-14-2026
- 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
- $589.70
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 | Lodging for FID examiner Jason Parker to travel to Carlsbad, NM To conduct an exam August 17, 2026 - August 20, 2026 @ $173.40 plus tax per night & $5.00 processing fee1 @ $584.70 | 08-14-2026 | $589.70 | $0.00 | $589.70 |
| 2 | Employee I/S Meals & Lodging | Lodging for FID examiner Jason Parker to travel to Carlsbad, NM To conduct an exam August 24, 2026 - August 27, 2026 @ $171.98 per night plus tax & $5.00 processing fee.1 @ $579.92 | 08-14-2026 | $584.92 | $0.00 | $584.92 |
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