Sunshine Portal · Section
PARADISE TRAVEL INC
Purchase orders that Agency has placed with PARADISE TRAVEL INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $120,320.47
- Balance
- $119,987.47
Purchase Orders
8 POs with PARADISE TRAVEL INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $120,320.47 | $333.00 | $119,987.47 |
| 0000005914 | Out-of-State Lodging-Employee Travel (PRQI) | — | 07-31-2026 | $38,000.00 | $0.00 | $38,000.00 |
| 0000005942 | Out-of-State Lodging-Employee Travel (PRQI) | — | 08-10-2026 | $38,000.00 | $0.00 | $38,000.00 |
| 0000005784 | Out of State Lodging - Employee Travel | — | 07-02-2026 | $25,500.00 | $333.00 | $25,167.00 |
| 0000005891 | In State Lodging - Employee Travel (Directors Office) | — | 07-27-2026 | $12,800.00 | $0.00 | $12,800.00 |
| 0000005956 | Airfare, Honolulu HI, 9/14 - 9/16/2026, Conference hosted by NICCA | — | 08-14-2026 | $2,510.68 | $0.00 | $2,510.68 |
| 0000005962 | Airfare | — | 08-18-2026 | $1,259.10 | $0.00 | $1,259.10 |
| 0000005813 | Airfare | — | 07-08-2026 | $1,160.00 | $0.00 | $1,160.00 |
| 0000005870 | Airfare, SanDiego CA 9/14 - 9/16/26, Wings Summit 2026 | — | 07-23-2026 | $1,090.69 | $0.00 | $1,090.69 |
Showing 1 to 8 of 8 entries
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