Sunshine Portal · Section
PO 2779500254
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500254
- PO Date
- 07-24-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- DIAMOND HOSPITALITY INC
- Contract ID
- —
- Division
- 40280
- Vendor ID
- 0000082991
- PO Status
- X
- Buyer
- ANGELA.ROY
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $356.72
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | Room Reservation (7/26/26 thru 7/31/26) - Andrew Lloyd to attend L101 Foundations of Emergency Management Training (50/50 split) | 07-24-2026 | $356.72 | $0.00 | $356.72 |
| 2 | Employee I/S Meals & Lodging | Room Reservation (7/26/26 thru 7/31/26) - Andrew Lloyd to attend L101 Foundations of Emergency Management Training | 07-24-2026 | $356.73 | $0.00 | $356.73 |
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