Sunshine Portal · Section
BCD AQUILA TRAVEL LLC
Purchase orders that Dev Disabilities Council 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $2,376.80
- Balance
- $0.00
Purchase Orders
1 POs with BCD AQUILA TRAVEL LLC at Dev Disabilities Council. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,376.80 | $2,376.80 | $0.00 |
| 0000005604 | Roundtrip Airfare for L. Varela, J. Maestas, S. Vigil & J. Turk to Oklahoma City 10/24-10/28/25 for 2025 NGA Conference | — | 08-20-2025 | $2,376.80 | $2,376.80 | $0.00 |
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