Sunshine Portal · Section
PO 2741000019
Department of Ethics
PO Details
- PO ID
- 2741000019
- PO Date
- 08-06-2026
- Agency
- Department of Ethics
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 20780
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- SHARON.GAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $747.14
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 Meals & Lodging | Hotel Accommodations for Jeremy Farris to attend the 10th Circuit Bench and Bar Conference, Colorado Springs, CO September 24-26, 2026. | 08-06-2026 | $747.14 | $0.00 | $747.14 |
| 2 | Employee Training & Education | Conference Registration for Jeremy Farris to attend the 10th Circuit Bench and Bar Conference, Colorado Springs, CO September 24-26, 2026. | 08-06-2026 | $400.00 | $0.00 | $400.00 |
| 3 | Employee O/S Meals & Lodging | Processing Fee for Jeremy Farris to attend the 10th Circuit Bench and Bar Conference, Colorado Springs, CO September 24-26, 2026. | 08-06-2026 | $5.00 | $0.00 | $5.00 |
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