Sunshine Portal · Section
PARADISE TRAVEL INC
Purchase orders that Public Education Department 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
Sunshine Portal · Section
Purchase orders that Public Education Department has placed with PARADISE TRAVEL INC for FY2027. Click a PO to see line items and detail.
56 POs with PARADISE TRAVEL INC at Public Education Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $39,970.84 | $773.14 | $39,197.70 |
| 0000102026 | In-State Lodging for Birgit Maurer to Raton, NM on August 24th-25th, 2026 | — | 08-13-2026 | $130.04 | $0.00 | $130.04 |
| 0000102028 | In-State Lodging for Martha Garcia-Marroquin to Raton, NM on August 24th- 25th, 2026 | — | 08-13-2026 | $130.04 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $0.00 |
| $130.04 |
| 0000102696 | In-State Lodging for Rebecca Elicio to Las Cruces, NM | Arrival Date: 09/01/2026 - Departure Date: 09/02/2026 | — | 08-26-2026 | $128.88 | $0.00 | $128.88 |
| 0000102358 | In-State Lodging for Rebecca Elicio to Artesia, NM 8-31-2026 - 9-1-2026 | — | 08-17-2026 | $124.18 | $0.00 | $124.18 |
| 0000102698 | In-State Lodging (Employee) | Artesia, NM | Arrival Date: 08/31/2026 - Departure Date: 09/01/2026 | Quantity 1 night x $119.18 per night = $119.18 | — | 08-26-2026 | $124.18 | $0.00 | $124.18 |
| 0000101229 | Employee Out-of-State Lodging for Laura Henry-Hand; State College, PA 8/2-8/6/2026 | — | 07-28-2026 | $0.00 | $0.00 | $0.00 |