Sunshine Portal · Section
PO 0000039277
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039277
- PO Date
- 07-10-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- LOUISIANA HOTEL CORP
- Contract ID
- —
- Division
- 13900
- Vendor ID
- 0000055666
- PO Status
- Dispatched
- Buyer
- 369820.TOR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $10,944.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | Lodging for 25 Employee attendees (3 lodging nights plus one additional night) for the Leadership Summit and Training August 25-28, 2026 | 07-10-2026 | $10,944.00 | $0.00 | $10,944.00 |
| 2 | Employee I/S Meals & Lodging | Lodging Tax (for employees) | 07-10-2026 | $1,710.00 | $0.00 | $1,710.00 |
| 3 | Miscellaneous Expense | Lodging for 4 Non-Employee attendees (3 lodging nights) for the Leadership Summit and Training August 25-28, 2026 | 07-10-2026 | $1,728.00 | $0.00 | $1,728.00 |
| 4 | Miscellaneous Expense | Lodging Tax (non-judicial employees) | 07-10-2026 | $270.00 | $0.00 | $270.00 |
| 5 | Miscellaneous Expense | Food and Beverage for Summit (breakfast, lunch, snacks)(includes 24% Service Fee and 7.625% Tax) | 07-10-2026 | $19,577.85 | $0.00 | $19,577.85 |
| 6 | Rent Of Equipment | Audio Visual Services (includes 24% Service Fee and 7.625% Tax) | 07-10-2026 | $1,601.46 | $0.00 | $1,601.46 |
| 7 | Rent Of Land & Buildings | Facility Fees (meeting space including set up, and Linen Rentals)(includes 24% Service Fee and 7.625% Tax) | 07-10-2026 | $2,198.67 | $0.00 | $2,198.67 |
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