Sunshine Portal · Section
PO 0000084415
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084415
- PO Date
- 07-29-2026
- 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
- $596.40
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 1 employee-Tucson , Arizona to Santa Ana, California- pick up youth transport back to New Mexico- Travel dates 8/3/2026-8/4/2026 total $596.40 | 07-29-2026 | $596.40 | $596.40 | $0.00 |
| 2 | Employee O/S Meals & Lodging | Lodging-Out of State-1 employee traveling from Tucson, Arizona to Santa Ana, California-1 night @$191.00+tax $19.47=$210.47 Check in 8/3/26 Check out 8/4/26 | 07-29-2026 | $210.47 | $210.47 | $0.00 |
| 3 | Miscellaneous Expense | Processing Fee | 07-29-2026 | $40.00 | $40.00 | $0.00 |
| 4 | Care & Support | Airfare-One way for 1 youth flying from Santa Ana, California to Tucson, Arizona for placement in New Mexico. Travel date 8/4/26 total $289.20 | 07-29-2026 | $289.20 | $289.20 | $0.00 |
| 5 | Miscellaneous Expense | Processing Fee for youth | 07-29-2026 | $35.00 | $35.00 | $0.00 |
Showing 1 to 5 of 5 entries
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