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UNIGLOBE ABOVE & BEYOND TRAVEL
Purchase orders that Superintendent of Insurance has placed with UNIGLOBE ABOVE & BEYOND TRAVEL for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $16,150.38
- Balance
- $4,295.58
Purchase Orders
10 POs with UNIGLOBE ABOVE & BEYOND TRAVEL at Superintendent of Insurance. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,150.38 | $11,854.80 | $4,295.58 |
| 2620000032 | Total for 5 rooms $3,266.35 September 16-19, 2025Hotel: Inn of the Mountain Gods287 Carrizo Canyon Rd.Mescalero, NM 88340Layla ReyesAlex MontoyaAngelica Lucero Jochum StephanJoseph Chavez | — | 08-12-2025 | $3,266.35 | $3,266.35 | $0.00 |
| 2620000023 | Hotel- August 23-27, 2025 in Denver, CO for five employeesJoseph ChavezLayla Reyes-NolenStephan JochumCalvin Lucero Curtis Lucero $567.84*5= $2,839.20 | — | 07-09-2025 | $2,839.20 | $2,839.20 | $0.00 |
| 2610000040 | Airfare-Elouisa Annette MaciasSeptember 21-Spetember 24, 2025Boise Idaho | — | 07-08-2025 | $2,301.74 | $2,301.74 | $0.00 |
| 2610000259 | Airfare for Aaron Miera, Depart from Albuquerque, New Mexico July 12th 2026, Returning from Boston MA, July 15th 2026, Southwest Airlines | — | 05-07-2026 | $2,147.79 | $0.00 | $2,147.79 |
| 2610000260 | Airfare for Edwin Barela, Depart from Albuquerque, New Mexico July 12th 2026, Returning from Boston MA, July 15th 2026, Southwest Airlines | — | 05-07-2026 | $2,147.79 | $0.00 | $2,147.79 |
| 2620000021 | Hotel stay-Curtis Lucero Orlando, Florida July 22-July 26, 2025 | — | 07-08-2025 | $1,968.53 | $1,968.53 | $0.00 |
| 2610000033 | Hotel for Elouisa Macias July17-July18 in Silver City, NM - Outreach | — | 07-08-2025 | $452.18 | $452.18 | $0.00 |
| 2610000091 | Airfare for Christian Meyers on Nov. 9, 2025 from Abq NM to Austin TX and return on Nov. 12, 2025 from Austin, TX to Abq NM. | — | 08-26-2025 | $395.96 | $395.96 | $0.00 |
| 2610000100 | Hotel Service for Marella Quintana Agency Red 32535053 Booking Ref 256-15034306 Booking Date 11/29/25 Check in 09/17/25 Check out 09/18/25 Best Western Kokopelli Lodge Clayton, NM | — | 09-11-2025 | $335.86 | $335.86 | $0.00 |
| 2620000040 | Hotel:Inn of the Mountain Gods287 Carrizo Canyon Rd. Mescalero, NM 88340Dates of Stay: November 5-6, 2025Travelers:Alex MontoyaAngelica Lucero$163.00 per room including taxes for a total of $326.00. | — | 10-22-2025 | $294.98 | $294.98 | $0.00 |
Showing 1 to 10 of 10 entries
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