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, 202688 records
- # of Purchase Orders
- 88
- Total Amount
- $72,444.96
- Balance
- $61,825.11
Purchase Orders
88 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $72,444.96 | $10,619.85 | $61,825.11 |
| 0000102826 | Employee Out of State Mileage and Fares for Greg Butz and Kimberly Faulkner to Nashville, Tennessee 10-26-30-2026.Greg Butz - BW49YYKim Faulkner - BW33HE | — | 09-15-2026 | $11,702.14 | $0.00 | $11,702.14 |
| 0000101277 | Out of State Lodging for Peter Fuller travels to Kansas City, MO; 08/31 - 09/03, 2026 | — | 08-04-2026 | $3,147.71 | $3,137.71 | $10.00 |
| 0000101356 | Employee Out of State Lodging for Deputy Secretary, Jill Vice to Arlington, VA 08/024-27/2026 to attend WestEd conference. | — | 08-06-2026 | $3,120.58 | $0.00 | $3,120.58 |
| 0000103137 | Employee Out of State Lodging for Tamara Burket to San Antonio, TX - 09/26-09/30/2026 | — | 09-25-2026 | $2,048.16 | $0.00 | $2,048.16 |
| 0000103123 | Employee Out of State Mileage & Fares - Tiange Li - Portsmouth, NM/ Boston, MA (Airfare) 09/23-25/2026 | — | 09-23-2026 | $2,007.01 | $0.00 | $2,007.01 |
| 0000103124 | Employee Out of State Mileage & Fares - David Winjum - Portsmouth, NH/ Boston, MA (Airfare) 09/23-25/2026 | — | 09-23-2026 | $1,819.15 | $0.00 | $1,819.15 |
| 0000101225 | Out of State Lodging for Dr. Martin Jones for Washington D.C. 8-5-9-2026 | — | 07-28-2026 | $1,708.75 | $0.00 | $1,708.75 |
| 0000103153 | Employee Out of State Fares for Monica Santistevan - to Portland, OR 10-11-16-2026 | — | 09-30-2026 | $1,566.21 | $0.00 | $1,566.21 |
| 0000101246 | Employe Out of State Mileage & Fares for Krystal Wood, Arlington, VA to attend OSEP Conference on 8-3-2026 to 8-6-2026. | — | 07-29-2026 | $1,510.64 | $0.00 | $1,510.64 |
| 0000101223 | Out of State Lodging for Tamara Burkett travels to Arlington, VA 08/03-06/2026 | — | 07-28-2026 | $1,497.90 | $0.00 | $1,497.90 |
| 0000103135 | Employee Out-of-State Lodging - Renaissance Denver Hotel & Conference Center for Breezy Gutierrez - Denver. Colorado - 10/19 - 10/22, 2026 | — | 09-25-2026 | $1,477.40 | $0.00 | $1,477.40 |
| 0000101238 | Out-Of-State Lodging Sarah Smith; 10/30/26 To 11/3/26, Nashville, TN. | — | 07-29-2026 | $1,458.03 | $0.00 | $1,458.03 |
| 0000101254 | Out-Of-State Lodging Simone Vann; 10/30/26 - 11/3/26, Nashville, TN. | — | 07-30-2026 | $1,458.03 | $0.00 | $1,458.03 |
| 0000102576 | Out-Of-State Lodging for Benjamin Neff;10/30-26 To 11/03/26; NM to Nashville, TN. | — | 08-19-2026 | $1,458.03 | $0.00 | $1,458.03 |
| 0000102682 | Out of state lodging for Dana Malone. Travel dates of 10/30/2026 through 11/3/2026 for Nashville, TN. | — | 08-24-2026 | $1,458.03 | $0.00 | $1,458.03 |
| 0000102687 | Out of state lodging for Jacsyn Brickhouse. Travel dates 10/30/2026 through 11/3/2026 to Nashville, TN. | — | 08-25-2026 | $1,458.03 | $0.00 | $1,458.03 |
| 0000101224 | Out of State Lodging for Kimberly Gozales travels to Arlington, VA 08/03-06/2026 | — | 07-28-2026 | $1,375.14 | $956.99 | $418.15 |
| 0000101251 | Out-of-State Mileage & Fares for Randall Rapanut from 8/3/2026-8/6/2026, Arlington, VA. | — | 07-30-2026 | $1,362.63 | $0.00 | $1,362.63 |
| 0000103155 | Out-of-State Lodging (Martha Garcia-Marroquin) | Louisville, KY | Departure Date: 02/22/2027 - Return Date: 02/25/2027 | — | 09-30-2026 | $1,362.04 | $0.00 | $1,362.04 |
| 0000103156 | Out-of-State Lodging (Birgit Maurer) | Louisville, KY | Departure Date: 02/22/2027 - Return Date: 02/25/2027 | — | 09-30-2026 | $1,362.04 | $0.00 | $1,362.04 |
| 0000103157 | Out-of-State Lodging (Rebecca Elicio) | Louisville, KY | Departure Date: 02/22/2027 - Return Date: 02/25/2027 | — | 09-30-2026 | $1,362.04 | $0.00 | $1,362.04 |
| 0000101253 | Out of State Mileage & Fares for Mayra Valtierrez; Dates July 7-10, 2026, Chicago, IL | — | 07-30-2026 | $1,308.04 | $1,308.04 | $0.00 |
| 0000102795 | Employee Out of State Airfare - Ashley Collins Salt Lake City, Ut 9-14-16-2026 | — | 09-09-2026 | $1,166.65 | $0.00 | $1,166.65 |
| 0000100939 | Employee Out of State Mileage & Fares - Alice Banks - Chicago, IL (Airfare) 7-7-10-2026 | — | 07-16-2026 | $1,131.02 | $0.00 | $1,131.02 |
| 0000100940 | Employee Out of State Mileage & Fares - Lynn Vasquez - Chicago, IL (Airfare) 7-7-10-2026 | — | 07-16-2026 | $1,131.02 | $0.00 | $1,131.02 |
Showing 1 to 25 of 88 entries