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PARADISE TRAVEL INC
Purchase orders that Department of Health 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, 202649 records
- # of Purchase Orders
- 49
- Total Amount
- $65,177.41
- Balance
- $49,866.79
Purchase Orders
49 POs with PARADISE TRAVEL INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $65,177.41 | $15,310.62 | $49,866.79 |
| 0000214147 | Hotel Accommodations for Kelcie Creel to attend the 2026 National Organization Of State Offices of Rural Health Annual Conference in Pittsburg, Pennsylvania on 08/31/26 - 09/04/2026 1 @ $629.28 = $629.28 | — | 07-31-2026 | $634.28 | $634.28 | $0.00 |
| 0000214148 | Hotel Accommodation's for Melanie Keams to attend the 2026 National organization of state office Annual Conference in Pittsburgh, Pennsylvania on 08/31/26 - 09/04/26 1 @ $629.28 = $629.28 | — | 07-31-2026 | $634.28 | $634.28 | $0.00 |
| 0000213705 | HOTEL ACCOMMODATIONS FOR KELCIE CREEL TO ROCKVILE, MARYLAND ON 08/10/2026 - 08/13/20206 TO ATTEND THE HEALTH RESOURCES AND SERVICE ADMINISTRATION PRIMARYH CARE ANNUAL REVERSE SITE VISIT 3 @ $163.00 = 24.45 TAX = 562.35 | — | 07-15-2026 | $567.35 | $567.35 | $0.00 |
| 0000215460 | HOTEL ACCOMMODATIONS FOR FRANCISCO ARCE FOR TRAVEL TO NMBHI, LAS VEGAS NM - FROM NMSVH FOR TRAINING (TRAINER)TRAVEL DATES: 10/13/2026 - 10/16/2026HOTEL CHARGES X 3 @ $107.00 /NIGHTTAX INCLUDED X 3 @ $14.07 /NIGHT | — | 09-30-2026 | $368.21 | $0.00 | $368.21 |
| 0000214853 | HOTEL ROOM IN CARLSBAD, NM FOR: MARTHA CASTRO$155.00 BASE ROOM - $19.61 TAXES - $5.00 PROCESSING FEE - $177.11 A NIGHT @ TWO NIGHTTOTAL: $354.22 | — | 08-26-2026 | $354.22 | $0.00 | $354.22 |
| 0000214854 | HOTEL ROOM IN CARLSBAD, NM FOR: SUSANA GOMEZ-HERNANDEZ$155.00 BASE ROOM - $19.61 TAXES - $5.00 PROCESSING FEE - $177.11 A NIGHT @ TWO NIGHTTOTAL: $354.22 | — | 08-26-2026 | $354.22 | $0.00 | $354.22 |
| 0000214855 | HOTEL ROOM IN CARLSBAD, NM FOR: MARLEN CENICEROS$155.00 BASE ROOM - $19.61 TAXES - $5.00 PROCESSING FEE - $177.11 A NIGHT @ TWO NIGHTTOTAL: $354.22 | — | 08-26-2026 | $354.22 | $0.00 | $354.22 |
| 0000214136 | HOTEL ROOM IN CARLSBAD, NM FOR: CARMEN HERNANDEZ VALVERDE$155.00 BASE ROOM - $19.22 TAXES - $5.00 PROCESSING FEE - $179.22 A NIGHT @ ONE NIGHTTOTAL: $179.22 | — | 07-31-2026 | $353.44 | $0.00 | $353.44 |
| 0000214137 | HOTEL ROOM IN CARLSBAD, NM FOR: ISELA RAMOS$155.00 BASE ROOM - $19.22 TAXES - $5.00 PROCESSING FEE - $179.22 A NIGHT @ ONE NIGHTTOTAL: $179.22 | — | 07-31-2026 | $353.44 | $0.00 | $353.44 |
| 0000215200 | Hotel Accommodation's for Chelsey Meyer to attend the NMSU/NUPAC partnership football game in Las Cruces, NM on 09/25/26 - 09/27/262 @ $254.46 = $254.46 | — | 09-16-2026 | $338.84 | $0.00 | $338.84 |
| 0000215215 | Hotel Accommodation's for Aya Williams to attend the NMSU/NUPAC Partnership football game in Las Cruces, NM on 09/25/26 - 09/27/262 @ $254.46 = $254.46 | — | 09-16-2026 | $338.84 | $0.00 | $338.84 |
| 0000215218 | Hotel Accommodation's for Samantha Minchak to attend the NMSU/ NUPAC partnership football game in Las Cruces, NM on 09/25/26 - 09/27/261 @ $254.46 = $254.46 | — | 09-16-2026 | $338.84 | $0.00 | $338.84 |
| 0000215236 | HOTEL ACCOMMODATIONS FOR OTES FARR GALLOWAY FOR TRAVEL TO ALBUQUERQUE, NM - FROM NMSVH FOR TRAININGTRAVEL DATES: 09/21/2026 - 09/22/2026HOTEL CHARGES X 1 @ $169.99 /NIGHTTAX INCLUDED X 1 @ $26.56 /NIGHT | — | 09-17-2026 | $201.55 | $0.00 | $201.55 |
| 0000214905 | HOTEL ACCOMMODATIONS FOR BRENT HATLEY FOR TRAVEL TO FBMC, BAYARD, NM - FROM NMSVH FOR TRAININGTRAVEL DATES: 09/08/2026 - 09/09/2026HOTEL CHARGES X 1 @ $158.00 /NIGHTTAX INCLUDED X 1 @ $20.54 /NIGHT | — | 08-28-2026 | $183.54 | $183.54 | $0.00 |
| 0000215101 | I/S Hotel for Rudy Padilla to travel to Alburquerque, NM on 10/13-14/2026 to attend the MGT 346 EOC All Hazards Operations Exercise. 1 night @ $175.93. | — | 09-10-2026 | $180.93 | $0.00 | $180.93 |
| 0000213340 | HOTEL ACCOMMODATIONS FOR SAMANTHA MINCHAK TO ATTEND THE LINCOLN COUNTY BACK TO SCHOOL BASH ON 07/24/26 - 07/25/26 IN RUIDOSO, NM1 @ $144.00 + 18.99 tax = $162.99 | — | 07-07-2026 | $167.99 | $167.99 | $0.00 |
| 0000215134 | Hotel for Tracy Jaramillo. Travel date 9/21/26-9/22/26. 1 night stay. $149.16 + $5.00 fee = $154.16 total. | — | 09-11-2026 | $154.16 | $0.00 | $154.16 |
| 0000215138 | Hotel for Valentina White. Travel dates 9/21/26-9/22/26. 1 night stay. $149.16 + $5.00 fee = $154.16 total. | — | 09-11-2026 | $154.16 | $0.00 | $154.16 |
| 0000215124 | HOTEL ROOM IN FARMINGTON, NM FOR: MELISSA SENA$110.00 BASE ROOM - $17.15 TAXES - $5.00 PROCESSING FEE - $132.15 A NIGHT @ ONE NIGHTTOTAL: $132.15 | — | 09-10-2026 | $132.15 | $0.00 | $132.15 |
| 0000215314 | HOTEL ACCOMMODATIONS FOR ENRIQUE AVALOS FOR TRAVEL TO ROSWELL, NM - FROM NMSVH FOR TRAININGTRAVEL DATES: 09/23/2026 - 09/24/2026HOTEL CHARGES X 1 @ $110.00 /NIGHTTAX INCLUDED X 1 @ $17.10 /NIGHT | — | 09-22-2026 | $132.10 | $0.00 | $132.10 |
| 0000215316 | HOTEL ACCOMMODATIONS FOR CHARLIE MIRANDA FOR TRAVELTO ROSWELL NM - FROM NMSVH FOR TRAININGTRAVEL DATES: 09/23/2026 - 09/24/2026HOTEL CHARGES X 1 @ $110.00 /NIGHTTAX INCLUDED X 1 @ $17.10 /NIGHT | — | 09-22-2026 | $132.10 | $0.00 | $132.10 |
| 0000214909 | HOTEL ACCOMMODATIONS FOR OTES FARR-GALLOWAY FOR TRAVEL TO FBMC, BAYARD, NM - FROM NMSVH FOR TRAININGTRAVEL DATES: 09/08/2026 - 09/09/2026HOTEL CHARGES X 1 @ $110.00 /NIGHTTAX INCLUDED X 1 @ $14.42 /NIGHT | — | 08-28-2026 | $129.42 | $129.42 | $0.00 |
| 0000215035 | HOTEL ACCOMMODATIONS FOR DEREK WHEELER FOR TRAVEL TO FBMC, BAYARD, NM - FROM NMBHI FOR TRAININGTRAVEL DATES: 09/08/2026 - 09/09/2026HOTEL CHARGES X 1 @ $110.00 /NIGHTTAX INCLUDED X 1 @ $14.42 /NIGHT | — | 09-03-2026 | $129.42 | $129.42 | $0.00 |
| 0000214471 | Hotel- Katherine Young- Check in 8/16/2026 - Check out 8/19/2026 - $123/room + $17.37/tax x 3 nights = $421.12 | — | 08-13-2026 | $0.01 | $0.00 | $0.01 |
Showing 26 to 49 of 49 entries