Sunshine Portal · Section
PARADISE TRAVEL INC
Purchase orders that Children, Youth & Families Dpt has placed with PARADISE TRAVEL INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 2026152 records
- # of Purchase Orders
- 152
- Total Amount
- $328,476.55
- Balance
- $86,671.97
Purchase Orders
152 POs with PARADISE TRAVEL INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $328,476.55 | $241,804.58 | $86,671.97 |
| 0000082259 | Out of state Lodging for Dona Ana County permanency employees . | — | 07-01-2025 | $75,331.53 | $66,147.79 | $9,183.74 |
| 0000082661 | OUT OF STATE Airfare for BERNALILLO County Permanency Employees | — | 09-23-2025 | $54,685.00 | $35,642.04 | $19,042.96 |
| 0000082202 | Out of State Lodging for Behavioral Health employees to travel for site visits to check on clients in Residential Treatment Centers from July 2, 2025 to June 30, 2026. Travel cost total $6,500.00. | — | 07-02-2025 | $33,000.00 | $24,413.29 | $8,586.71 |
| 0000082301 | EMERGENCY AIRFARE, CAR RENTAL, TOLLS, UBER/LYFT CHARGES AND OTHER TRANSPORTATION RELATED COSTS FOR DONA ANA COUNTY INVESTIGATIONS EMPLOYEES. | — | 07-01-2025 | $13,254.67 | $12,303.69 | $950.98 |
| 0000082525 | OUT OF STATE EMERGENCY AIRFARE, CAR RENTAL, TOLLS, UBER/LYFT CHARGES AND OTHER TRANSPORTATION RELATED COSTS FOR CHAVES COUNTY INVESGITATIONS EMPLOYEES | — | 08-21-2025 | $8,400.00 | $1,270.73 | $7,129.27 |
| 0000083822 | Airfare round trip for employee #1 traveling from Albuquerque, NM to Houston, TX- to relocate clients. Departing 6/11/26 Returning 6/11/26 | — | 06-05-2026 | $5,324.16 | $0.00 | $5,324.16 |
| 0000083619 | Employee #1 airfare round trip from Albuquerque, NM to Tampa, FL 5/1/26 - 5/4/26 for pre-adoptive visit | — | 04-29-2026 | $5,043.27 | $0.00 | $5,043.27 |
| 0000083551 | Overnight Lodging for 1 Behavioral Health Employee to attend the Children's Law Institute Conference in Albuquerque, New Mexico. Check in 4/15/2026 to 4/16/2026. Lodging for 1 night = total $166.87 | — | 04-14-2026 | $4,672.37 | $4,672.37 | $0.00 |
| 0000082530 | Airfare, Rental Car, Uber fees for COLFAX County Permanency Employees | — | 08-21-2025 | $3,900.00 | $0.00 | $3,900.00 |
| 0000083261 | Airfare - Round tip for 1 employee out of state travel to Oklahoma City, Oklahoma to attend the 44th annual National Indian Child Welfare Association conference. Departure - March 29th, 2026. Return - April 1st, 2026. $684.84 | — | 02-10-2026 | $3,829.50 | $0.00 | $3,829.50 |
| 0000083504 | AIRFARE FOR COLFAX COUNTY PERMNANCY EMPLOYEE. April 11, 2026 - April 15, 2026. | — | 04-06-2026 | $3,428.76 | $2,073.12 | $1,355.64 |
| 0000082959 | Delta Airlines Inc flight DL 3613 roundtrip out-of-state for Director of Tribal Affairs | — | 11-19-2025 | $3,120.32 | $3,110.44 | $9.88 |
| 0000083961 | In-state Lodging for employee traveling from Alamogordo, NM to Albuquerque, NM to pick up child in custody. Check in: 06/28/26, Check out: 06/29/26 = Nightly rate of $139.99 + $21.87 tax = $161.86 | — | 06-25-2026 | $3,003.97 | $0.00 | $3,003.97 |
| 0000082398 | Airfare - Round trip for 1 employee Out of State Travel to Cleveland, Ohio to attend the 48th National Child Welfare Law Conference | — | 07-29-2025 | $2,600.32 | $2,600.32 | $0.00 |
| 0000083264 | Out-of-State Airfare for Protective Services Employee, Permanency Coordinator, round trip from El Paso, Texas to Austin, Texas. Depart: 02/12/26, Return: 02/13/26 - $373.40 (Departure Airfare) + $318.40 (Return Airfare) = $691.80. | — | 02-11-2026 | $2,432.75 | $2,432.75 | $0.00 |
| 0000083673 | Airfare for child traveling from Little Rock, AK to El Paso, TX 5/11/26 to be admitted to facility in Las Cruces, NM | — | 05-08-2026 | $2,417.71 | $745.80 | $1,671.91 |
| 0000082286 | Airfare for Out of State Travel for one employee to depart on 07/16/25 for monthly visits and return on 07/18/25 $304.99 + $619.36 = $924.35 | — | 07-15-2025 | $2,407.55 | $2,407.55 | $0.00 |
| 0000082820 | Airfare out of state $497.36 departure 10/28/2025 returning 10/30/2025 | — | 10-21-2025 | $2,264.64 | $2,264.64 | $0.00 |
| 0000083378 | OUT OF STATE AIRFARE FOR EMPLOYEE TO CONDUCT MONTHLY VISIT WITH YOUTH IN CYFD CUSTODY, TRAVELING FROM LAS CRUCES, NM TO AUSTIN, TX AND ST. GEORGE, UTAH. DEPARTURE 3/11/26, RETURN 3/13/26, AIRFARE $318.40 + $551.90 + $550.50 = $1420.80 | — | 03-10-2026 | $2,224.71 | $2,224.71 | $0.00 |
| 0000082190 | AIRFARE, OUT OF STATE FOR ONE EMPLOYEE. DEPARTURE 07/07/25 AND RETURN 07/11/25. | — | 07-02-2025 | $2,069.92 | $2,069.92 | $0.00 |
| 0000083721 | Airfare roundtrip for employee traveling from El Paso, TX to Gulfport, Mississippi for visit with child in State custody. Depart 5/21/26, return 5/22/26. | — | 05-19-2026 | $2,065.40 | $0.00 | $2,065.40 |
| 0000083298 | Employee in-state lodging in Albuquerque for 3 x nights @ $195.67 = $587.01Check in: 03-01-26 Check out: 03-04-26 | — | 02-20-2026 | $2,053.41 | $195.41 | $1,858.00 |
| 0000083415 | Out-Of-State airfare for CYFD Permanency Coordinator for monthly visits with youth in CYFD custody. Departure date is 03/18/2026. Return Date is 03/20/2026. Airfare 1 @ $348.21, + 1 @ $326.18, +1 @ $748.65 = $1423.04 | — | 03-17-2026 | $1,996.68 | $1,996.68 | $0.00 |
| 0000082261 | Out of state airfare for 1 employee, Departure date 7/14/25, return date 7/18/2025, $320.18 + $329.98 = $650.16 | — | 07-11-2025 | $1,928.03 | $1,928.03 | $0.00 |
| 0000083006 | Airfare for Employee to fly from Albuquerque to Arizona, pick upchild and transfer to Texas, date 12/4/2025, 1 @ $274.19 | — | 12-03-2025 | $1,912.80 | $1,912.80 | $0.00 |
Showing 1 to 25 of 152 entries