Sunshine Portal · Section
PO 0000069345
Department of Public Safety
PO Details
- PO ID
- 0000069345
- PO Date
- 08-27-2026
- Agency
- Department of Public Safety
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 12804
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $757.41
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 O/S Mileage & Fares | Rountrip AirfareAlbuquerque to Boise9/28/26 to 10/1/262026 Western Assoc. of StateHighway and Transportation Officials MeetingQTY 1 @ $757.41Traveler:Major Joseph Romero | 08-27-2026 | $757.41 | $0.00 | $757.41 |
| 2 | Employee O/S Mileage & Fares | Rountrip AirfareEl Paso to Boise9/28/26 to 10/1/262026 Western Assoc. of StateHighway and Transportation Officials MeetingQTY 1 @ $778.40Traveler:Cory Ayon | 08-27-2026 | $778.40 | $0.00 | $778.40 |
| 3 | Employee O/S Mileage & Fares | Service FeeQTY 2 @ $35.00 | 08-27-2026 | $70.00 | $0.00 | $70.00 |
Showing 1 to 3 of 3 entries
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