Sunshine Portal · Section
PO 0000084076
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084076
- PO Date
- 07-02-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 48900
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $40,000.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Airfare for CYFD Staff -Emergency airfare, car rental, transportation such as ride share/taxi | 07-02-2026 | $40,000.00 | $1,949.61 | $38,050.39 |
| 2 | Employee O/S Meals & Lodging | CYFD Staff - Emergency Hotel for lodging | 07-02-2026 | $20,000.00 | $362.89 | $19,637.11 |
| 3 | Miscellaneous Expense | CYFD Staff -Service Fee | 07-02-2026 | $8,000.00 | $85.00 | $7,915.00 |
| 4 | Care & Support | Airfare for Youth in CYFD Custody -Emergency airfare, car rental, transportationsuch as ride share/taxi | 07-02-2026 | $20,000.00 | $467.70 | $19,532.30 |
| 5 | Miscellaneous Expense | Service fees for airfare for Youth in CYFD Custody | 07-02-2026 | $8,000.00 | $35.00 | $7,965.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →