Sunshine Portal · Section
PO 0000084857
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084857
- PO Date
- 09-24-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 48900
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $419.74
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | Oneway airfare for child flying from Roswell, New Mexico to Des Moines, Iowa. 9/28/26 | 09-24-2026 | $419.74 | $0.00 | $419.74 |
| 2 | Miscellaneous Expense | Processing Fee | 09-24-2026 | $35.00 | $0.00 | $35.00 |
| 3 | Employee O/S Mileage & Fares | Roundtrip Airfare for Protective Services employee flying from Roswell, New Mexico to Des Moines, Iowa to transport child. Date of service 9/28/2026 | 09-24-2026 | $822.08 | $0.00 | $822.08 |
| 4 | Miscellaneous Expense | Processing Fee | 09-24-2026 | $70.00 | $0.00 | $70.00 |
Showing 1 to 4 of 4 entries
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