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
- # of Purchase Orders
- 56
- Total Amount
- $39,970.84
- Balance
- $39,197.70
Purchase Orders
56 POs with PARADISE TRAVEL INC at Public Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| 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 | $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 |
Showing 51 to 56 of 56 entries