Sunshine Portal · Section
PARADISE TRAVEL INC
Purchase orders that Children, Youth & Families Dpt 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, 202656 records
- # of Purchase Orders
- 56
- Total Amount
- $183,923.97
- Balance
- $174,261.60
Purchase Orders
56 POs with PARADISE TRAVEL INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $183,923.97 | $9,662.37 | $174,261.60 |
| 0000084076 | Airfare for CYFD Staff -Emergency airfare, car rental, transportation such as ride share/taxi | — | 07-02-2026 | $96,000.00 | $2,900.20 | $93,099.80 |
| 0000084251 | Out of State Lodging for Behavioral Health employees to travel for site visits to check on clients in Residential Treatment Centers from July 1, 2026 to June 30, 2027 | — | 07-07-2026 | $33,500.00 | $0.00 | $33,500.00 |
| 0000084414 | Roundtrip flight for Protective Services employee flying from Albuquerque, New Mexico to Hobbs, New Mexico, then to San Antonio, Texas for a family visit with youth. Date:7/30/2026 - 8/4/2026 | — | 07-28-2026 | $3,356.49 | $0.00 | $3,356.49 |
| 0000084070 | Roundtrip airfare for employee traveling from El Paso, TX to escort youth to mother in Lapu Lapu, Philippines. Departure date is July 4, 2026, return date is July 8, 2026. Airfare total is 354.20 + 961.50 + 420.00 + 1352.93 = $3,048.63 | — | 07-02-2026 | $3,088.63 | $3,088.63 | $0.00 |
| 0000084475 | Roundtrip airfare for Protective Services Employee flying from Albuquerque, NM to San Pedro Sula City HN, for transport and home visit. Returning flight from Palmerola Int, HONDURAS to Albuquerque. NM. Dates 08/05/26 - 08/08/26. One at $593, plus one | — | 08-05-2026 | $3,033.11 | $0.00 | $3,033.11 |
| 0000084451 | Roundtrip airfare for 1 Employee flying from Albuquerque, New Mexico to Portland, Oregon to attend the National Child Welfare Law Conference. Dates: 08/10/2026-08/14/2026 flight to Portland 1@ $378.40 flight to Albuquerque 1@ $253.20 = $631.60 | — | 07-31-2026 | $2,803.56 | $0.00 | $2,803.56 |
| 0000084339 | Airfare -1 employee traveling from El Paso, Texas to Little Rock, Arkansas 7/20/26-7/21/26 $555.20| Little Rock, Arkansas to Salt Lake City, Utah 7/21/26-7/24/26 $284.30| St. George, Utah to El Paso, Texas 7/24/26 $426.90 total $1,266.30 | — | 07-17-2026 | $2,766.36 | $0.00 | $2,766.36 |
| 0000084301 | AIRFARE OUTGOING FLIGHT FOR EMPLOLYEE 1 TO TRAVEL FROM ALBUQUERQUE, NEW MEXICO TO OKALAND, CALIFORNIA $380.39. ON 7/21/2026 RETURN ON 7/22/2026 | — | 07-10-2026 | $2,483.87 | $0.00 | $2,483.87 |
| 0000084503 | Out of State Roundtrip airfare for Protective services employee traveling from El Paso, Texas to Salt Lake City, Utah for Required Monthly Residential Treatment Center Visits from 8/11/26 -8/14/2026 $291.20 + $413.90 + $398.50 =$1,103.60 | — | 08-10-2026 | $2,138.54 | $0.00 | $2,138.54 |
| 0000084589 | AIRFARE ROUNDTRIP FOR EMPLOYEE FLYING FROM ALBUQUERQUE, NM TO LITTLE ROCK, ARKANSAS FOR RESIDENTIAL TREATMENT CENTER VISIT WITH YOUTHS' SIBLING. TRAVEL DATES 8/20/2026-8/21/2026 | — | 08-19-2026 | $2,101.55 | $0.00 | $2,101.55 |
| 0000084544 | Roundtrip airfare for1 employee flying from El Paso, Texas to Gainesville, Florida to Transport Youth 8/13/2026 - 8/15/2026 | — | 08-12-2026 | $2,063.07 | $0.00 | $2,063.07 |
| 0000084308 | Roundtrip Out of State Air Fare for 1 employee, Departure Albuquerque, New Mexico to Lake Elmo, Minnesota (reason for travel, returning youth to mother) (dates oftravel = 07/14/2026) | — | 07-13-2026 | $1,780.20 | $0.00 | $1,780.20 |
| 0000084531 | Multi-city Airfare for Protective Services employee flying from El Paso,Texas to Nashville, Tennessee for Home Visit, then from Nashville,Tennessee to Salt Lake City, Utah. Depart El Paso, Texas 08/19/2026,Depart Nashville, Tennessee 08/20/2026. | — | 08-11-2026 | $1,750.85 | $0.00 | $1,750.85 |
| 0000084296 | Roundtrip Airfare for 1 employee traveling from Las Cruces, New Mexico to Gulfport, Mississippi to pick up youth from visit. Travel date 7/24/26 total $1006.10 | — | 07-10-2026 | $1,711.90 | $0.00 | $1,711.90 |
| 0000084095 | Roundtrip airfare for employee traveling from Albuquerque, NM to Little Rock, AR 7/6/26 to accompany minor to a residential treatment facility | — | 07-02-2026 | $1,599.60 | $1,307.60 | $292.00 |
| 0000084125 | Round trip airfare for 1 employee traveling from El Paso, Texas to Gulfport, Mississippi to drop off youth for a visit. Travel date 7/8/26 (same day travel). $451.15 + $460.20 = Total $911.35 | — | 07-06-2026 | $1,517.35 | $0.00 | $1,517.35 |
| 0000084359 | Airfare for employee flying from Lubbock, TX to Myrtle Beach, SC for a court ordered home visit. 07/23/26-07-07/24/26 | — | 07-20-2026 | $1,407.52 | $0.00 | $1,407.52 |
| 0000084499 | Out of State airfare Roundtrip for 1 employee flying from El Paso, Texas to Salt Lake City, Utah for required monthly client visit. 8/11/2026 - 8/14/2026 1 @ $624.40 including taxes | — | 08-10-2026 | $1,378.64 | $0.00 | $1,378.64 |
| 0000084300 | Round trip Airfare for Protective Services employee flying from El Paso,Texas to Nashville, Tennessee for Home Visit. Depart 07/15/2026, Return 07/16/26. Total $895.40 | — | 07-10-2026 | $1,377.01 | $0.00 | $1,377.01 |
| 0000084387 | AIRFARE for Protective Services Employee flying from Albuquerque, New Mexico to Little Rock, Arkansas.7/24/2026-7/24/2026 $822.90 | — | 07-23-2026 | $1,364.26 | $0.00 | $1,364.26 |
| 0000084393 | Airfare for Protective Services employee from Albuquerque, NM to Pittsburgh, PA. Dates: 07/28/2026-07/29/2026$993.69 | — | 07-24-2026 | $1,357.70 | $0.00 | $1,357.70 |
| 0000084374 | Airfare for Protective Services employee flying from El Paso, Texas to Little Rock, Arkansas for client removal and return from 7/23/26 - 7/24/26, 1 airfare at $1,031.40 | — | 07-22-2026 | $1,299.25 | $0.00 | $1,299.25 |
| 0000084356 | Airfare for Employee flying roundtrip from Albuquerque, New Mexico to Salt Lake City, Utah for an emergency meeting. Date: 7/22/2026-7/22/2026$1,016.81 | — | 07-20-2026 | $1,181.81 | $0.00 | $1,181.81 |
| 0000084415 | Airfare for 1 employee-Tucson , Arizona to Santa Ana, California- pick up youth transport back to New Mexico- Travel dates 8/3/2026-8/4/2026 total $596.40 | — | 07-29-2026 | $1,171.07 | $1,171.07 | $0.00 |
| 0000084404 | Out of State roundtrip airfare for 1 employee flying from El Paso, Texas to Austin, Texas for Required Monthly RTC Visits. Travel dates 8/5/26 - 8/7/26; Qty 1 @ $656.80 | — | 07-27-2026 | $1,149.14 | $0.00 | $1,149.14 |
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