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UNIGLOBE ABOVE & BEYOND TRAVEL
Purchase orders that Health Care Authority has placed with UNIGLOBE ABOVE & BEYOND TRAVEL for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202619 records
- # of Purchase Orders
- 19
- Total Amount
- $17,938.33
- Balance
- $14,186.68
Purchase Orders
19 POs with UNIGLOBE ABOVE & BEYOND TRAVEL at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,938.33 | $3,751.65 | $14,186.68 |
| 0000047062 | Hotel for National Academy of State Health Policy Conference in New York, NY - Sheraton NY Times Square. DeAnna Stock, Cynthia Cisneros, Shubha Chakravarty.UNIGLOBE ABOVE & BEYOND TRAVEL (Supplier ID: #0000050526)$376 (w/ tax) x 3 nights x 3 = $3,384 | — | 08-24-2026 | $3,751.65 | $3,751.65 | $0.00 |
| 0000047237 | Flight airfare - Out-of-state travel for Dominae Esparza, OFH - 2026 NALS Legal Education Conference, Jacksonville, Florida 10/4/2026 - 10/9/2026. | — | 09-14-2026 | $2,027.87 | $0.00 | $2,027.87 |
| 0000047242 | Flight airfare - Out-of-state travel for William Foppert, Office of Fair Hearings - National Association of Hearing Officials 2026 Professional Development Conference, Long Beach, California 10/24/2026-10/29/2026. | — | 09-15-2026 | $1,837.95 | $0.00 | $1,837.95 |
| 0000047250 | Travel airfare - Out-of-state travel ¿ Elizabeth Jameyson, Office of Fair Hearings - National Association of Hearing Officials 2026 Professional Development Conference, Long Beach, California 10/24/2026-10/29/2026. | — | 09-15-2026 | $1,725.45 | $0.00 | $1,725.45 |
| 0000047251 | Travel airfare - Out-of-state travel, Sharon Marinuzzi, Office of Fair Hearings - National Association of Hearing Officials 2026 Professional Development Conference, Long Beach, California 10/24/2026-10/29/2026. | — | 09-15-2026 | $1,725.45 | $0.00 | $1,725.45 |
| 0000047165 | Lodging for Christine Cartwright and Traci Medrano - Holiday Inn, T or C New Mexico. 9/8-9/11 $562.77 per person Total $1125.54.00 | — | 09-03-2026 | $1,195.54 | $0.00 | $1,195.54 |
| 0000047164 | Lodging for Erica Poland and Grace Payan- Drury Hotel in Albuquerque, NM 9/8-9/11 $430.00 each Total $860.00 | — | 09-03-2026 | $1,078.16 | $0.00 | $1,078.16 |
| 0000047071 | LODGING - ISLETA/ NATALIE RIVERA - $664.62 - 8/23/26-8/26/26 | — | 08-25-2026 | $676.06 | $0.00 | $676.06 |
| 0000047042 | LODGING - ISLETA/ BRITTANY RODRIGUEZ - $664.62 - 8/23/26-8/26/26 | — | 08-21-2026 | $641.06 | $0.00 | $641.06 |
| 0000047328 | LODGING - TOWNPLACE SUITES/ BRITTANY RODRIGUEZ - $402.38 - 9/11/26 9/13/26 | — | 09-22-2026 | $472.38 | $0.00 | $472.38 |
| 0000047197 | LODGING - HAMPTON INN/TAOS - $416.74 - 9/15/26 9/17/26 | — | 09-09-2026 | $451.75 | $0.00 | $451.75 |
| 0000047298 | LODGING - HAMPTON INN/TAOS - $364.26 - 9/15/26 9/17/26 | — | 09-18-2026 | $399.26 | $0.00 | $399.26 |
| 0000047326 | LODGING - HAMPTON INN/TAOS - $364.26 - 9/15/26 9/17/26 | — | 09-22-2026 | $399.26 | $0.00 | $399.26 |
| 0000047327 | LODGING - HAMPTON INN/TAOS - $364.26 - 9/15/26 9/17/26 | — | 09-22-2026 | $399.26 | $0.00 | $399.26 |
| 0000047301 | LODGING - HOLIDAY INN/SILVER CITY - $247.71 - 9/18/26 9/19/26 | — | 09-18-2026 | $282.71 | $0.00 | $282.71 |
| 0000047300 | LODGING - HOTEL ENCANTO/LASCRUCES - $228.06 - 9/18/26 9/20/26 | — | 09-18-2026 | $263.06 | $0.00 | $263.06 |
| 0000047144 | LODGING - FAIRFIELD GALLUP/ DARLENE SCHUBERT - $225.94 - 8/29/26-8/30/26 | — | 09-02-2026 | $225.94 | $0.00 | $225.94 |
| 0000047070 | LODGING - FAIRFIELD GALLUP/ CHASTITY SANDOVAL - $158.51 - 8/29/26-8/30/26 | — | 08-25-2026 | $206.49 | $0.00 | $206.49 |
| 0000047198 | LODGING - ISLETA/ NATALIE RIVERA - $144.03 - 9/17/26 9/18/26 | — | 09-09-2026 | $179.03 | $0.00 | $179.03 |
Showing 1 to 19 of 19 entries
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