Sunshine Portal · Section
PO 0000084475
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084475
- PO Date
- 08-05-2026
- 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
- $1,437.11
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 | Roundtrip airfare for Protective Services Employee flying from Albuquerque, NM to San Pedro Sula City HN, for transport and home visit. Returning flight from Palmerola Int, HONDURAS to Albuquerque. NM. Dates 08/05/26 - 08/08/26. One at $593, plus one | 08-05-2026 | $1,437.11 | $0.00 | $1,437.11 |
| 2 | Miscellaneous Expense | Processing Fee for 08/05/26 to 08/08/26 for $45 | 08-05-2026 | $45.00 | $0.00 | $45.00 |
| 3 | Miscellaneous Expense | International lodging for 1 employee from Albuquerque, NM to San Pedro Sula City, HN. Three nights at $50 each x3 = $150. Check in date 08/05/26 with check out date 08/08/26 | 08-05-2026 | $150.00 | $0.00 | $150.00 |
| 4 | Miscellaneous Expense | Luggage Fee for 08/05/26 and 08/08/26 $90 | 08-05-2026 | $90.00 | $0.00 | $90.00 |
| 5 | Care & Support | One way airfare for child in custody for 08/05/26 at $593 | 08-05-2026 | $593.00 | $0.00 | $593.00 |
| 6 | Miscellaneous Expense | Luggage Fee for 08/05//26 at $45 | 08-05-2026 | $45.00 | $0.00 | $45.00 |
| 7 | Miscellaneous Expense | Processing Fee for 08/05/26 at $35 | 08-05-2026 | $35.00 | $0.00 | $35.00 |
| 8 | Care & Support | One way airfare for child in custody for 08/05/26 at $593 | 08-05-2026 | $593.00 | $0.00 | $593.00 |
| 9 | Miscellaneous Expense | Luggage Fee for 08/05/26 at $45 | 08-05-2026 | $45.00 | $0.00 | $45.00 |
Showing 1 to 9 of 9 entries
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