Sunshine Portal · Section
PO 2779500498
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500498
- PO Date
- 09-03-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 40280
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- ANGELA.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $150.20
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 | Employee I/S Meals & Lodging | Hotel Accommodation for Joshua Valdez to travel to Ruidoso, NM to facilitate and manage planning: Emergency Operation (L103) course 9/14/26 thru 9/16/26 (split funding 50/50) | 09-03-2026 | $150.20 | $0.00 | $150.20 |
| 2 | Employee I/S Meals & Lodging | Hotel Accommodation for Joshua Valdez to travel to Ruidoso, NM to facilitate and manage planning: Emergency Operation (L103) course 9/14/26 thru 9/16/26 | 09-03-2026 | $150.20 | $0.00 | $150.20 |
| 3 | Miscellaneous Expense | Processing Fee for Joshua Valdez to travel to Ruidoso, NM to facilitate and manage planning: Emergency Operation (L103) course 9/14/26 thru 9/16/26 (split funding 50/50) | 09-03-2026 | $1.50 | $0.00 | $1.50 |
| 4 | Miscellaneous Expense | Processing Fee for Joshua Valdez to travel to Ruidoso, NM to facilitate and manage planning: Emergency Operation (L103) course 9/14/26 thru 9/16/26 ( | 09-03-2026 | $1.50 | $0.00 | $1.50 |
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