Sunshine Portal · Section
PO 0000084330
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084330
- PO Date
- 07-16-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $468.80
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 | Roundtrip Airfare for 1 employee flying from Albuquerque, New Mexico to Denver, Colorado to attend a Continuous Quality Improvement Workshop. Dates: 07/27/2026-07/29/2026. Total $468.80. | 07-16-2026 | $468.80 | $0.00 | $468.80 |
| 2 | Employee O/S Meals & Lodging | Out of state lodging for 1 employee traveling from Albuquerque,NewMexico to Denver, Colorado to attend ContinuousQualityImprovementWorkshop.Lodging for 2 nights at $215.00 each = $430.00 + tax $72.93 = $502.93 Total. Check in Date: 07/27/2026-07/29/2026. | 07-16-2026 | $502.93 | $0.00 | $502.93 |
| 3 | Miscellaneous Expense | Fee - Processing Fee $40.00 | 07-16-2026 | $40.00 | $0.00 | $40.00 |
Showing 1 to 3 of 3 entries
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