Sunshine Portal · Section
PO 0000084251
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084251
- PO Date
- 07-07-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $21,500.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Out of State Lodging for Behavioral Health employees to travel for site visits to check on clients in Residential Treatment Centers from July 1, 2026 to June 30, 2027 | 07-07-2026 | $21,500.00 | $0.00 | $21,500.00 |
| 2 | Employee O/S Meals & Lodging | Out of State Airfare and Car Rental for Behavioral Health employees to travel for site visits to check on clients in Residential Treatment Centers Estimated amount | 07-07-2026 | $10,500.00 | $0.00 | $10,500.00 |
| 3 | Miscellaneous Expense | Service Fee Estimated amount | 07-07-2026 | $1,500.00 | $0.00 | $1,500.00 |
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