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: September 30, 2026Updated: October 14, 202612 records
- # of Purchase Orders
- 12
- Total Amount
- $135,975.65
- Balance
- $126,552.98
Purchase Orders
12 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $135,975.65 | $9,422.67 | $126,552.98 |
| 0000005914 | Out-of-State Lodging-Employee Travel (PRQI) | — | 07-31-2026 | $38,000.00 | $2,264.93 | $35,735.07 |
| 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 | $3,958.22 | $21,541.78 |
| 0000005891 | In State Lodging - Employee Travel (Directors Office) | — | 07-27-2026 | $12,800.00 | $0.00 | $12,800.00 |
| 0000006053 | Out-of-State Lodging-Employee Travel (PRQI) | — | 09-14-2026 | $12,650.00 | $0.00 | $12,650.00 |
| 0000005956 | Airfare, Honolulu HI, 9/14 - 9/16/2026, Conference hosted by NICCA | — | 08-14-2026 | $2,510.68 | $0.00 | $2,510.68 |
| 0000006030 | AIRFARE, PHILADEPHIA ROUNDRTIP. TO ATTEND AFN CONFERENCE (NATIONAL GRANT MAKERS) OCT 6 - OCT 8, 2026. @ $972.52 | — | 09-08-2026 | $1,715.17 | $0.00 | $1,715.17 |
| 0000005962 | Airfare | — | 08-18-2026 | $1,259.10 | $997.30 | $261.80 |
| 0000005813 | Airfare | — | 07-08-2026 | $1,160.00 | $1,111.53 | $48.47 |
| 0000006077 | Airfare. Baltimore Maryland. 9/29/26 - 10/1/2026 to attend Conference | — | 09-23-2026 | $1,125.79 | $0.00 | $1,125.79 |
| 0000005870 | Airfare, SanDiego CA 9/14 - 9/16/26, Wings Summit 2026 | — | 07-23-2026 | $1,090.69 | $1,090.69 | $0.00 |
| 0000006083 | Employee In-State Lodging | — | 09-29-2026 | $164.22 | $0.00 | $164.22 |
Showing 1 to 12 of 12 entries
← PrevPage 1 / 1Next →