Sunshine Portal · Section
BCD AQUILA TRAVEL LLC
Purchase orders that Workers Compensation Admin 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $4,365.97
- Balance
- $0.00
Purchase Orders
3 POs with BCD AQUILA TRAVEL LLC at Workers Compensation Admin. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,365.97 | $4,365.97 | $0.00 |
| 0000009372 | Roundtrip Airfare to Orlando, FL for WCA staff: David Mora | — | 07-08-2025 | $2,296.90 | $2,296.90 | $0.00 |
| 0000009406 | Roundtrip Airfare to Milwaukee, WI on 10/5 - 10/8 for WCA staff: Charles Cordova | — | 08-05-2025 | $1,675.11 | $1,675.11 | $0.00 |
| 0000009369 | Roundtrip Airfare from Abq to Denver, for 2025 NIGP Conference for WCA staff: Veronica Purcell on 7.26.25 - 7.30.25 | — | 07-07-2025 | $393.96 | $393.96 | $0.00 |
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