Sunshine Portal · Section
BCD AQUILA TRAVEL LLC
Purchase orders that District Attorney 2nd District 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, 202624 records
- # of Purchase Orders
- 24
- Total Amount
- $28,322.86
- Balance
- $5,255.34
Purchase Orders
24 POs with BCD AQUILA TRAVEL LLC at District Attorney 2nd District. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $28,322.86 | $23,067.52 | $5,255.34 |
| 0000014403 | Flights for OCC stafee, Rob, Beatrice, Taylor, Tenton, Chad, Joshua | — | 03-09-2026 | $5,729.15 | $5,729.15 | $0.00 |
| 0000014130 | flight for Dr Kockler st c Francisco Almeida JR | — | 08-22-2025 | $2,515.29 | $0.00 | $2,515.29 |
| 0000014304 | Flights for CSU staff to go to a conference, Cody P, Anthony M, Israel R, Michael g | — | 12-18-2025 | $2,210.84 | $2,210.84 | $0.00 |
| 0000014554 | travel | — | 06-15-2026 | $2,140.92 | $2,140.92 | $0.00 |
| 0000014498 | Travel to Ohio for PTI, R. Hart, J. Hasyniec, L. Lozano | — | 05-06-2026 | $1,882.80 | $1,882.80 | $0.00 |
| 0000014192 | Flight for HR staff training | — | 10-07-2025 | $1,847.80 | $1,847.80 | $0.00 |
| 0000014057 | flight for Stephen Garcia, Eduardo Iglecias for training | — | 07-14-2025 | $1,290.70 | $1,290.70 | $0.00 |
| 0000014429 | Travel to Chicago Alfred Lovato 3.25.26-3.27.26 | — | 03-20-2026 | $1,136.08 | $1,136.08 | $0.00 |
| 0000014390 | st v Dylan Sanchez, travel for Dr DeRusha | — | 02-25-2026 | $1,124.45 | $1,124.45 | $0.00 |
| 0000014317 | Flight for Juan M | — | 01-07-2026 | $1,062.68 | $1,062.68 | $0.00 |
| 0000014071 | Flight fo rJeidi Henrykowna Hinkle Zaleski, 7/28/25-7/31/25 | — | 07-17-2025 | $979.56 | $0.00 | $979.56 |
| 0000014064 | travel for Angelyn Hercules for trial, st v Raul Garcia | — | 07-15-2025 | $977.36 | $0.00 | $977.36 |
| 0000014089 | travel for trial, Alaxander Paret, Van Alan Hargraves, Kelsey Dawson | — | 07-25-2025 | $884.28 | $884.28 | $0.00 |
| 0000014232 | flight for Maria Winzler(victim) st v Alfonso Martinez III | — | 11-03-2025 | $834.37 | $834.37 | $0.00 |
| 0000014174 | travel for Meghan Sanchez | — | 09-29-2025 | $807.36 | $807.36 | $0.00 |
| 0000014058 | Flight Sharon Perrilliat, ADA Jacks 7/21/25-7/23/25 | — | 07-14-2025 | $783.13 | $0.00 | $783.13 |
| 0000014104 | flight for Sharon Perrilliat, st v Tony Paz | — | 08-06-2025 | $766.46 | $766.46 | $0.00 |
| 0000014054 | flight for witness Aajaylah Rogers, ADA Machin | — | 07-11-2025 | $758.63 | $758.63 | $0.00 |
| 0000014141 | flight to Chicago | — | 09-02-2025 | $381.00 | $381.00 | $0.00 |
| 0000014067 | service fee for flight Savannah Brandenburg-Koch, Natalie Lyon | — | 07-16-2025 | $70.00 | $70.00 | $0.00 |
| 0000014131 | service fee for Rebekan and Cyrstal flight for training | — | 08-25-2025 | $70.00 | $70.00 | $0.00 |
| 0000014075 | service fee for flight Greer Staley | — | 07-18-2025 | $35.00 | $35.00 | $0.00 |
| 0000014112 | service fee for flight | — | 08-13-2025 | $35.00 | $35.00 | $0.00 |
| 0000013989 | Airfare for Admin staff to travel | — | 07-01-2025 | $0.00 | $0.00 | $0.00 |
Showing 1 to 24 of 24 entries
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