Sunshine Portal · Section
PARADISE TRAVEL INC
Purchase orders that Health Care Authority 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, 202634 records
- # of Purchase Orders
- 34
- Total Amount
- $62,986.71
- Balance
- $43,297.55
Purchase Orders
34 POs with PARADISE TRAVEL INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $62,986.71 | $19,689.16 | $43,297.55 |
| 0000047403 | Out of state- airline ticket- roundtrip airfare for Karen Gill to attend the National Public Employer Labor Relations Association Cert Week from January 10-17, 2027, in San Antonio, Texas. 1 @ $560.00/EA. Total $560.00. Nicole Padilla HCA-OHR | — | 09-30-2026 | $1,308.24 | $0.00 | $1,308.24 |
| 0000046947 | Airfare Fees for Crucita Flores to attend the Association of Health Facilities Survey Agency Training Conference in San Antonio, TX. 8/30/2026 - 9/3/2026Total @ $491.4050/50 SPLIT | — | 08-12-2026 | $1,173.84 | $1,173.84 | $0.00 |
| 0000046960 | Airfare fees for Bo Bostinto to attend the Association of Health Facilities Survey Agency Training Conference in San Antonio, TX. 8/30/2026 - 9/2/2026Total @ $427.6050/50 SPLIT | — | 08-12-2026 | $1,092.04 | $1,092.04 | $0.00 |
| 0000047017 | Out of state flight - Client Medical Travel for Sherry Chee $466.20 | — | 08-19-2026 | $1,002.40 | $0.00 | $1,002.40 |
| 0000046953 | Airfare Fees for Nancy Laster to attend the 2026 Association of Health Facility Survey Agency Conference in San Antonio, TX8/30/2026 - 9/2/2026Total @ $279.20 | — | 08-12-2026 | $894.64 | $894.64 | $0.00 |
| 0000047202 | Hotel Lodging for Kathy Slater-Huff | — | 09-10-2026 | $806.31 | $0.00 | $806.31 |
| 0000047075 | Hotel request for Joseph Curio - Out-of-state travel to NJC conference, September 13-September 17, Reno, Nevada at the Whitney Peak Hotel - $138 room charge + $20.63 tax X 5 nights = $793.15 | — | 08-25-2026 | $798.15 | $0.00 | $798.15 |
| 0000047101 | Lodging for Suzanne Hursh to travel to Farmington, New Mexico to conduct HCA Employee Orientation from August 31, 2026 - September 1, 2026. 1 @ $127.08/EA. Total $127.08 | — | 08-26-2026 | $132.08 | $0.00 | $132.08 |
| 0000047069 | LODGING - COMFORT INN / LAURIE DUDEK - $125.23 - 8/25/26-8/26/26 | — | 08-25-2026 | $130.23 | $0.00 | $130.23 |
Showing 26 to 34 of 34 entries