Sunshine Portal · Section
BCD AQUILA TRAVEL LLC
Purchase orders that Children, Youth & Families Dpt has placed with BCD AQUILA TRAVEL LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202642 records
- # of Purchase Orders
- 42
- Total Amount
- $93,040.55
- Balance
- $2,850.04
Purchase Orders
42 POs with BCD AQUILA TRAVEL LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $93,040.55 | $90,190.51 | $2,850.04 |
| 0000082201 | Out of state Airfare for Behavioral Health EMPLOYEES to travel though the United States for site visits to check on clients in Residential Treatment Centers for July 2, 2025 to June 30, 2026. Cost of trips are $9,000.00. | — | 07-02-2025 | $39,585.28 | $39,585.28 | $0.00 |
| 0000083612 | AIRFARE FOR CLIENT AND CHILD FROM MECHANICVILLE, NY TO ROSWELL, NM 5/19/26 $413.20 X 2 clients = $826.40 | — | 04-28-2026 | $7,356.53 | $7,356.53 | $0.00 |
| 0000082260 | Airfare for Dona Ana County Permanency employees | — | 07-01-2025 | $5,509.55 | $5,509.55 | $0.00 |
| 0000082951 | Airfare for the Employee 1 @ $740.37 | — | 11-19-2025 | $4,645.52 | $4,645.52 | $0.00 |
| 0000082392 | Emergency airfare to travel out-of-state for Dona Ana County investigations employees | — | 07-01-2025 | $3,892.55 | $3,892.50 | $0.05 |
| 0000082491 | EMERGENCY AIRFARE TO TRAVEL OUT OF STATE FORCHAVES COUNTY INVESGITATIONS EMPLOYEES | — | 08-12-2025 | $3,503.41 | $3,503.35 | $0.06 |
| 0000083040 | Airfare for the Employee $511.27 going + $448.18 return =$ 959.45 | — | 12-09-2025 | $2,922.90 | $573.18 | $2,349.72 |
| 0000083034 | Airfare for the Employee to Virginia $523.96 and to New Mexico $882.65 = 1406.61 total | — | 12-09-2025 | $1,991.14 | $1,991.14 | $0.00 |
| 0000083383 | Airfare- for employee from Clovis, New Mexico to Albuquerque, New Mexico to catch flight with child for potential adoption placement. Flying 3/19/26 and flying back on 3/20/26. | — | 03-10-2026 | $1,918.59 | $1,918.59 | $0.00 |
| 0000083394 | AIRFARE FOR EMPLOYEE FROM ROSWELL, NM TO HENDERSON, TENNESSE ROUND TRIP- BACK FROM HENDERSON, TENNESSE TO ROSWELL NEW MEXICO 3/15/2026 TO 3/16/2026. TRAVELING TO PICK UP CHILD. | — | 03-12-2026 | $1,831.93 | $1,831.93 | $0.00 |
| 0000082364 | Airfare for employee Departure 07/28/25 Return 07/29/25 $785.50 | — | 07-25-2025 | $1,629.51 | $1,629.51 | $0.00 |
| 0000083278 | Airfare ticket for employee from Roswell, NM to Moore, Oklahoma to Pick up client due to resource parent requesting youth to be removed. Same Day travel dates of travel. 02/17/2026 | — | 02-16-2026 | $1,292.74 | $1,292.74 | $0.00 |
| 0000083300 | AIRFARE FOR CHILD FLYING FORM MECHANICVILLE, NEW YORK TO Roswell, NMroundtrip airfare is 2/23/26 - 2/25/2026 for $1,044.12 | — | 02-20-2026 | $1,160.84 | $1,160.84 | $0.00 |
| 0000082660 | Out of State Airfare for the Employee | — | 09-23-2025 | $1,133.52 | $1,133.52 | $0.00 |
| 0000082903 | Airfare, out-of-state, employee, roundtrip $1,158.42 | — | 11-04-2025 | $938.02 | $938.02 | $0.00 |
| 0000082952 | AIRFARE, OUT OF STATE FOR EMPLOYEE TO CONDUCT A COURT ORDERED VISIT, DEPARTURE 11/24/25 - RETURN 11/24/25, TOTALING $892.07 | — | 11-19-2025 | $927.07 | $927.07 | $0.00 |
| 0000083576 | AIRFARE FOR EMPLOYEE TO CONDUCT COURT ORDER HOME VISIT WITH CHILD. TRAVELING FROM HOBBS, NM TO HOISTON, TX TRAVELING BACK SAME DAY 5/18/2026$629.42 | — | 04-20-2026 | $854.41 | $854.41 | $0.00 |
| 0000082709 | Airfare for 1 Youth Board Member to travel out of state for the 2025 Coalition for Juvenile Justice Youth in Action Conference on 10/14/2025-10/17/2025 in Minneapolis, Minnesota $809.19 x 1 = $809.19 | — | 10-01-2025 | $844.19 | $844.19 | $0.00 |
| 0000082316 | Airfare for JJS employee to travel to pick up youth. | — | 07-18-2025 | $804.18 | $804.18 | $0.00 |
| 0000082953 | AIRFARE, OUT OF STATE FOR ONE EMPLOYEE TO CONDUCT A HOME VISIT, DEPARTURE 11/20/25 - RETURN 11/20/25, TOTALING $531.03 | — | 11-19-2025 | $731.26 | $731.26 | $0.00 |
| 0000083575 | AIRFARE FOR WORKER TO FLY FROM HOBBS, NM TO CHEYENNE, WY TO DO A COURT ORDERED HOME VISIT WITH CHILD ON 5/5/2026 & RETURN 5/6/2026AIRFARE $610.70 | — | 04-20-2026 | $722.18 | $722.18 | $0.00 |
| 0000083425 | AIRFARE FOR EMPLOYEE @ $608.36 @ TRAVELING FROM ROSWELL, NM TO FONTANA, CALIFORNIA, 3/30/2026-3/31/2026 TO CONDUCT QUARTERLY HOME VISIT | — | 03-20-2026 | $718.79 | $718.79 | $0.00 |
| 0000082293 | Airfare for Out of State travel from Albuquerque, New Mexico to Conway, South Carolina for home visit with client. Departing on 07/23/25 and Returning on 07/25/25 $679.84 | — | 07-16-2025 | $714.84 | $714.84 | $0.00 |
| 0000082421 | Travel- Airfare from Albuquerque, New Mexico to San Diego, California. Roundtrip airfare total of $260.96 | — | 08-01-2025 | $706.62 | $706.62 | $0.00 |
| 0000082708 | Airfare for 1 Youth Board Member to travel out of state for the 2025 Coalition for Juvenile Justice Youth in Action Conference on 10/14/2025-10/17/2025 in Minneapolis, Minnesota. 1 x $635.36 = $635.36 | — | 10-01-2025 | $670.36 | $670.36 | $0.00 |
Showing 1 to 25 of 42 entries