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 |
| 0000084590 | AIRFARE ROUNDTRIP for Employee flying from Albuquerque, New Mexico to Minot, North Dakota for a home visit with youth. Airfare Date 8/21/2026-8/22/2026. | — | 08-19-2026 | $1,132.80 | $0.00 | $1,132.80 |
| 0000084330 | Roundtrip Airfare for 1 employee flying from Albuquerque, New Mexico to Denver, Colorado to attend a Continuous Quality Improvement Workshop. Dates: 07/27/2026-07/29/2026. Total $468.80. | — | 07-16-2026 | $1,011.73 | $0.00 | $1,011.73 |
| 0000084573 | Out of State roundtrip airfare for Protective Services employee flying from El Paso, Texas to Austin, Texas for Required Monthly Visits from 9/02/26 - 9/02/26 at $348.51 | — | 08-14-2026 | $867.41 | $0.00 | $867.41 |
| 0000084365 | Airfare for one employee flying from Albuquerque, New Mexico to Oklahoma City, Oklahoma for home visitAugust 1, 2026 to August 1, 2026 SAME DAY TRAVEL$671.40 | — | 07-21-2026 | $790.79 | $790.79 | $0.00 |
| 0000084482 | In State Lodging for 1 employee traveling from Albuquerque, NM to Carlsbad, NM to attend a mandatory Foster Parent Training Unit Staff Retreat Meeting. Lodging for 2 nights @ $155.00 each =$620.00 + tax $76.88 =$696.88 Check In 8-14-26 Check out 8-18-26 | — | 08-06-2026 | $701.88 | $0.00 | $701.88 |
| 0000084653 | Out of State Airfare for 1 employee traveling from Albuquerque, New Mexico to San Francisco, California to attend the Mandatory Family Violence Prevention Services Act. Departure date 8/25/26 return date 8/28/26 airfare $626.80 | — | 08-20-2026 | $661.80 | $0.00 | $661.80 |
| 0000084707 | In State Lodging for 1 employee traveling from Las Cruces to Albuquerque, New Mexico to attend suicide prevention training, From 08/30/2026 to 09/01/2026, $140.49 room rate + $21.95 tax rate x 2 nights = $324.88 total | — | 08-27-2026 | $659.76 | $0.00 | $659.76 |
| 0000084371 | In State Lodging for 1 employee traveling from Albuquerque to Ruidoso to attend in-person unit meeting. Lodging for 1 night at $110.00 ea. = $110.00 + $13.41 tax = $123.41 total. Check-In: July 28, 2026; Check-Out: July 29, 2026. | — | 07-21-2026 | $637.05 | $0.00 | $637.05 |
| 0000084481 | In State Lodging for 1 employee traveling from Albuquerque, NM to Carlsbad, NM to attend a mandatory Foster Parent Training Unit Staff Retreat Meeting. Lodging for 2 nights at $155.00 each = $310 + tax $38.44 = $348.44Check In 8-16-26 Check out 8-18-26 | — | 08-06-2026 | $353.44 | $0.00 | $353.44 |
| 0000084483 | In State Lodging for 1 employee traveling from Las Cruces to Carlsbad, NM to attend a mandatory Foster Parent Training Unit Staff Retreat Meeting. Lodging for 2 nights at $155.00 each = $310.00 + tax $38.44 = $348.44 Check In 8/16/26 Check out 8/18/26 | — | 08-06-2026 | $353.44 | $0.00 | $353.44 |
| 0000084484 | In State Lodging for 1 employee traveling from Rio Rancho to Carlsbad, NM to attend a mandatory Foster Parent Training Unit Staff Retreat Meeting. Lodging for 2 nights at $155.00 each = $310.00 + tax $38.44 = $348.44 Check In 8/16/26 Check out 8/18/26 | — | 08-06-2026 | $353.44 | $0.00 | $353.44 |
| 0000084335 | Instate lodging for 1 employee traveling Santa Fe, New Mexico to Red River, New Mexico Check-in: 07/22/26 - Check-out: 07/23/26 @ $249.99 + $36.06 tax = $286.05 | — | 07-17-2026 | $291.05 | $0.00 | $291.05 |
| 0000084389 | Out of state lodging for 1 employee traveling from Carlsbad, NM to Colorado Springs, CO to conduct a home visit. Lodging for 1 night at 203.99 each + tax 23.62 = 227.617/24/26 - 7/25/26 | — | 07-23-2026 | $232.61 | $232.61 | $0.00 |
| 0000084427 | In State Lodging for 1 employee traveling from Albuquerque to Carlsbad to conduct training. Lodging for 1 night at $155.00 each = $155.00 + $19.22 tax = $174.22 total. Check-In: August 12, 2026; Check-Out: August 13, 2026. | — | 07-30-2026 | $179.22 | $0.00 | $179.22 |
| 0000084547 | In State Lodging for 1 employee traveling from Albuquerque, NM to Carlsbad, NM to conduct training. Lodging for 1 night at $155.00 each = $155.00 + $19.22 tax = $174.22 totalCheck-In: August 19, 2026 Check-Out: August 20, 2026 | — | 08-13-2026 | $179.22 | $0.00 | $179.22 |
| 0000084228 | In State Lodging for 1 employee traveling from Albuquerque to Roswell to conduct training. Lodging for 1 night at $144.76 ea. = $144.76 + $21.71 tax = $166.47. Check in: July 8, 2026. Check out: July 9, 2026. | — | 07-07-2026 | $171.47 | $171.47 | $0.00 |
| 0000084052 | Lodging for Children's Court Attorney traveling from Albuquerque, NM to attend a training in Clovis, NM. One night at $120.00/night plus tax of $15.83 = $135.83, check in July 6,2026 and check out July 7, 2026. | — | 07-02-2026 | $140.83 | $0.00 | $140.83 |
| 0000084345 | In State Lodging for 1 employee traveling from Albuquerque to Roswell to attend training. Lodging for 1 night at $110.00 ea. = $110.00 + $17.10 tax = $127.10. Check in: July 22, 2026. Check out: July 23, 2026. | — | 07-17-2026 | $132.10 | $0.00 | $132.10 |
| 0000084346 | In State Lodging for 1 employee traveling from Albuquerque to Roswell to conduct training. Lodging for 1 night at $110.00 ea. = $110.00 + $17.10 tax = $127.10 total. Check-In: July 22; Check-Out: July 23, 2026. | — | 07-20-2026 | $132.10 | $0.00 | $132.10 |
| 0000084364 | In State Lodging for 1 employee traveling from Albuquerque, NM to Hobbs, NM to attend training. Lodging for 1 night at $110.00 ea. = $110.00 + $12.99 tax = $122.99. Check in: July 29, 2026. Check out: July 30, 2026. | — | 07-20-2026 | $132.10 | $0.00 | $132.10 |
| 0000084429 | In State Lodging for 1 employee traveling from Albuquerque to Roswell to conduct training. Lodging for 1 night at $110.00 each = $110.00 + $17.10 tax = $127.10 total. Check-In: August 5, 2026; Check-Out: August 6, 2026. | — | 07-30-2026 | $132.10 | $0.00 | $132.10 |
| 0000084580 | In state employee lodging for 1 employee traveling from Santa Fe, New Mexico to Farmington, New Mexico to attend the Legislative Finance Committee hearing. 1 night at $110.00 + $17.08 tax = $127.08 total. Check-in 08/24/2026 Check-out 08/25/2026. | — | 08-18-2026 | $132.08 | $0.00 | $132.08 |
| 0000084241 | In State Lodging for 1 employee traveling from Roswell to Clovis to attend training. Lodging for 1 night at $110.00 each = $110.00 + $14.51 tax = $124.51. Check in: July 9, 2026. Check out: July 10, 2026. | — | 07-07-2026 | $129.51 | $0.00 | $129.51 |
| 0000084358 | In State Lodging for 1 employee traveling from Hobbs, NM to Clovis, NM to attend training. Lodging for 1 night at $110.00 ea. = $110.00 + $14.51 tax = $124.51. Check in: July 30, 2026. Check out: July 31, 2026. | — | 07-20-2026 | $129.51 | $0.00 | $129.51 |
| 0000084363 | In State Lodging for 1 employee traveling from Roswell, NM to Clovis, NM to attend training. Lodging for 1 night at $110.00 each = $110.00 + $14.51 tax = $124.51. Check in: July 23, 2026. Check out: July 24, 2026. | — | 07-20-2026 | $129.51 | $0.00 | $129.51 |