Sunshine Portal · Section
PO 0000084301
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084301
- PO Date
- 07-10-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 48900
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $380.39
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | AIRFARE OUTGOING FLIGHT FOR EMPLOLYEE 1 TO TRAVEL FROM ALBUQUERQUE, NEW MEXICO TO OKALAND, CALIFORNIA $380.39. ON 7/21/2026 RETURN ON 7/22/2026 | 07-10-2026 | $380.39 | $0.00 | $380.39 |
| 2 | Employee O/S Mileage & Fares | AIRFARE INCOMING FLIGHT FOR 1 EMPLOLYEE TO TRAVEL FROM OAKLAND, CALIFORNIA TO ALBUQUERQUE, NEW MEXICO $408.40. ON 7/21/2026 RETURN ON 7/22/2026 | 07-10-2026 | $408.40 | $0.00 | $408.40 |
| 3 | Employee O/S Meals & Lodging | OUT OF STATE LODGING 1 NIGHT @ $229.00 +TAX 32.51 +20.00 PARKING =$281.51FOR EMPLOYEE 1CHECK IN 7/21-CHECK OUT 7/22 | 07-10-2026 | $281.51 | $0.00 | $281.51 |
| 4 | Employee O/S Mileage & Fares | CAR RENTAL. ON 7/21/2026 RETURN ON 7/22/2026 | 07-10-2026 | $159.39 | $0.00 | $159.39 |
| 5 | Miscellaneous Expense | EMPLOYEE 1 TRAVELING PROCESSING FEE. ON 7/21/2026 RETURN ON 7/22/2026 | 07-10-2026 | $45.00 | $0.00 | $45.00 |
| 6 | Employee O/S Mileage & Fares | AIRFARE OUTGOING FLIGHT FOR EMPLOLYEE 2 TO TRAVEL FROM ALBUQUERQUE, NEW MEXICO TO OKALAND, CALIFORNIA $380.39. ON 7/21/2026 RETURN ON 7/22/2026 | 07-10-2026 | $380.39 | $0.00 | $380.39 |
| 7 | Employee O/S Mileage & Fares | AIRFARE INCOMING FLIGHT FOR EMPLOLYEE 2 TO TRAVEL FROM OAKLAND, CALIFORNIA TO ALBUQUERQUE, NEW MEXICO $408.40. ON 7/21/2026 RETURN ON 7/22/2026 | 07-10-2026 | $408.40 | $0.00 | $408.40 |
| 8 | Miscellaneous Expense | EMPLOYEE 2 TRAVELING PROCESSING FEE. ON 7/21/2026 RETURN ON 7/22/2026 | 07-10-2026 | $40.00 | $0.00 | $40.00 |
| 9 | Care & Support | AIRFARE FOR YOUTH TO TRAVEL FROM ALBUQUERQUE, NEW MEXICO TO OAKLAND, CALIFORNIA ON 7/21/2026 RETURN ON 7/22/2026 | 07-10-2026 | $380.39 | $0.00 | $380.39 |
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