Sunshine Portal · Section
PO 0000084807
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084807
- PO Date
- 09-16-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 48900
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,232.00
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 | Out of State roundtrip airfare for Protective Services employee flying from El Paso, Texas to Columbus, Ohio for Interstate Compact on the Placement of Children from 9/22/26 - 9/23/26 at $613.20 + 618.80 = $1,232.00 | 09-16-2026 | $1,232.00 | $0.00 | $1,232.00 |
| 2 | Employee O/S Meals & Lodging | Out of State Lodging for 1 employee traveling from El Paso, Texas to Columbus, Ohio for Interstate Compact on the Placement of Children. Lodging for 1 night at $115.00 each = $115.00 + tax $20.70 = $135.70Check in 09/22/26 Check out 09/23/26 | 09-16-2026 | $135.70 | $0.00 | $135.70 |
| 3 | Employee O/S Mileage & Fares | Out of State Car Rental for Protective Services employees to use at Columbus, Ohio for Interstate Compact on the Placement of Children. Car Rental Fee use from 9/22/26 - 9/23/26 at $158.11 | 09-16-2026 | $158.11 | $0.00 | $158.11 |
| 4 | Miscellaneous Expense | Processing Fee $45.00 = $40.00 | 09-16-2026 | $45.00 | $0.00 | $45.00 |
| 5 | Employee O/S Mileage & Fares | Out of State roundtrip airfare for Protective Services employee flying from El Paso, Texas to Columbus, Ohio for Interstate Compact on the Placement of Children from 9/22/26 - 9/23/26 at $613.20 + 618.80 = $1,232.00 | 09-16-2026 | $1,232.00 | $0.00 | $1,232.00 |
| 6 | Employee O/S Meals & Lodging | Out of State Lodging for 1 employee traveling from El Paso, Texas to Columbus, Ohio for Interstate Compact on the Placement of Children. Lodging for 1night at $115.00 each = $115.00 + tax $20.70 = $135.70Check In 9/22/26 - 9/23/26 | 09-16-2026 | $135.70 | $0.00 | $135.70 |
| 7 | Miscellaneous Expense | Processing Fee $40.00 | 09-16-2026 | $40.00 | $0.00 | $40.00 |
| 8 | Care & Support | Out of State one way trip airfare for Child in Custody flying from El Paso, Texas to Columbus, Ohio for Interstate Compact on the Placement of Children on 9/22/26 at $613.20 | 09-16-2026 | $613.20 | $0.00 | $613.20 |
| 9 | Miscellaneous Expense | Processing Fee $35.00 | 09-16-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 9 of 9 entries
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