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: September 30, 2026Updated: October 14, 202672 records
- # of Purchase Orders
- 72
- Total Amount
- $209,772.47
- Balance
- $149,811.17
Purchase Orders
72 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $209,772.47 | $59,961.30 | $149,811.17 |
| 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 | $1,403.37 | $1,403.37 | $0.00 |
| 0000084879 | Out of State roundtrip airfare for Protective Services employee flying from El Paso, Texas to Salt Lake City, Utah for Required Monthly Residentail Treatment Center Visits from 10/06/26 - 10/09/26 at $562.40 | — | 09-29-2026 | $1,381.12 | $0.00 | $1,381.12 |
| 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 | $1,378.64 | $0.00 |
| 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 |
| 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 | $1,357.70 | $0.00 |
| 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 | $1,264.25 | $35.00 |
| 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 |
| 0000084821 | Out of State Round trip airfare for protective service employee flying from Roswell, New Mexico to Austin, Texas for client home visit on 9/24/26 and return 09/24/26 airfare $1,025.80 | — | 09-18-2026 | $1,169.74 | $0.00 | $1,169.74 |
| 0000084884 | Out of State roundtrip airfare for Protective Services employee flying from Albuquerque, New Mexico to Salt Lake City, Utah for Emergency Placement from 10/01/26 - 10/02/26 at $693.40 | — | 09-30-2026 | $1,162.84 | $0.00 | $1,162.84 |
| 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 |
| 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 | $1,133.70 | $1,133.70 | $0.00 |
| 0000084753 | Out of state roundtrip airfare for protective services employee flying from El Paso, Texas to Little Rock, Arkansas for monthly visits. 9/09/2026-9/11/2026 @ $538.41 | — | 09-02-2026 | $1,106.56 | $0.00 | $1,106.56 |
| 0000084812 | Out of State roundtrip airfare for Protective Services employee flying from El Paso, Texas to Austin, Texas for Required Monthly Residentail Treatment Center Visits from 9/30/26 - 10/02/26 at $550.80 | — | 09-17-2026 | $1,065.73 | $0.00 | $1,065.73 |
| 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 | $1,011.72 | $0.01 |
| 0000084801 | Round trip airfare for protecticce services employee flying from El Paso Texas to Nashville Tennessee for Home visit. Depart 9/17/2026 - 9/18/20261 @ $500.19 | — | 09-16-2026 | $983.80 | $0.00 | $983.80 |
| 0000084792 | Out of State roundtrip airfare for 1 one employee flying from El Paso, Texas to Salt Lake City, Utah for Required Monthly RTC Visits from 9/21/26 - 9/23/26 at $342.20 + 344.90 = $687.10 | — | 09-11-2026 | $981.13 | $0.00 | $981.13 |
| 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 | $701.88 | $0.00 |
| 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 | $353.44 | $0.00 |
| 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 | $353.44 | $0.00 |
| 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 | $353.44 | $0.00 |