Sunshine Portal · Section
BCD AQUILA TRAVEL LLC
Purchase orders that Jury and Witness 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, 2026218 records
- # of Purchase Orders
- 218
- Total Amount
- $202,094.07
- Balance
- $92,091.34
Purchase Orders
218 POs with BCD AQUILA TRAVEL LLC at Jury and Witness. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $202,094.07 | $110,002.73 | $92,091.34 |
| 0000005681 | ROUNDTRIP TRAVEL WITNESS MILEAGE FOR MIA MENDOZA, OSCAR DURAN, ROMI AUGUST MENDOZA CR2025-01875 CLEVELAND, OH TO ABQ, NM DEP 03/29/2026 RET 04/03/2026 | — | 03-18-2026 | $3,046.29 | $3,046.29 | $0.00 |
| 0000005341 | WITNESS AIRFARE MILAGE TIMOTHY KOCKLER CR2022-00215 ROUNDTRIP ST. GEORGE, UT TO ABQ, NM DEP 08/27/2025 RET 08/29/2025 | — | 08-25-2025 | $2,515.29 | $70.00 | $2,445.29 |
| 0000005620 | WITNESS MILEAGE | — | 02-19-2026 | $2,390.20 | $1,616.80 | $773.40 |
| 0000005802 | WITNESS AIRFARE, MITCHELL FISCHER AND LEEANNE FISCHER, FOR THE 5TH DISTRICT OF EDDY COUNTY BY THE DA'S OFFICE-CANCEL LINE | — | 06-04-2026 | $2,251.52 | $70.00 | $2,181.52 |
| 0000005664 | WITNESS MILEAGE | — | 03-09-2026 | $1,980.33 | $1,980.33 | $0.00 |
| 0000005338 | WITNESS AIRFARE, ZAKARIAH DALE, FOR THE 5TH DISTRICT OF CHAVES COUNTY BY THE DA'S OFFICE | — | 08-22-2025 | $1,959.87 | $1,959.87 | $0.00 |
| 0000005629 | WITNESS AIRFARE TO HOBBS, NM - EDGAR RIOS, FOR THE 5TH DISTRICT OF LEA COUNTY BY THE DA'S OFFICE | — | 02-20-2026 | $1,912.60 | $70.00 | $1,842.60 |
| 0000005738 | Delta Flight, Doctor Bradley, 5/4-5/6 | — | 04-21-2026 | $1,852.69 | $70.00 | $1,782.69 |
| 0000005782 | Airfare for Antonio Gabaldon 5-22-26 | — | 05-19-2026 | $1,727.11 | $1,727.11 | $0.00 |
| 0000005578 | WITNESS AIRFARE, ERNEST COPETILLO, FOR THE 5TH DISTRICT OF EDDY COUNTY BY THE DA'S OFFICE | — | 02-04-2026 | $1,707.35 | $35.00 | $1,672.35 |
| 0000005415 | Airfare - Bradley Doctor, 10-20 - 10-22, FY26 | — | 10-09-2025 | $1,700.11 | $35.00 | $1,665.11 |
| 0000005789 | ROUNDTRIP WITNESS AIRFARE MILEAGECR2023-02431 TIMOTHY KOCKLERFROM ST GEORGE, UT TO ABQ, NMDEP 06/01/26 RET 06/02/26 | — | 05-28-2026 | $1,641.80 | $35.00 | $1,606.80 |
| 0000005533 | WITNESS AIRFARE, DAZANIQUE KIDD, FOR THE 5TH DISTRICT OF CHAVES COUNTY BY THE DA'S OFFICE | — | 01-14-2026 | $1,621.09 | $35.00 | $1,586.09 |
| 0000005612 | Airfare to attend the Santa Clara, California for Jury Workshop March 4th-6th, 2026 for: A. Harris and D. Gibson | — | 02-16-2026 | $1,576.80 | $1,576.80 | $0.00 |
| 0000005667 | WITNESS MILEAGE AIRFARE CR2019-02101 KATHLEEN MARGARET O'CONNELL: RICHMOND, VA to ABQ dep 03/23/2026 ret 03/25/2026 | — | 03-11-2026 | $1,553.05 | $1,553.05 | $0.00 |
| 0000005579 | WITNESS AIRFARE, AARON SCHAEFER, FOR THE 5TH DISTRICT OF EDDY COUNTY BY THE DA'S OFFICE | — | 02-04-2026 | $1,531.86 | $35.00 | $1,496.86 |
| 0000005421 | Airfare - Odunewu, 10-21 - 10-23, FY26 | — | 10-10-2025 | $1,498.21 | $35.00 | $1,463.21 |
| 0000005735 | Flight Shakiru Odunewu, 5/4-5/6 | — | 04-21-2026 | $1,486.46 | $35.00 | $1,451.46 |
| 0000005490 | WITNESS AIRFARE MILEAGE JOHN GALAZNIK CR2024-03560 ROUNDTRIP PHILADELPHIA, PA TO ABQ, NM DEP 12/03/2025 RET 12/04/2025 | — | 11-26-2025 | $1,447.55 | $1,447.55 | $0.00 |
| 0000005576 | WITNESS AIRFARE, SARAH SHIELDS, FOR THE 5TH DISTRICT OF EDDY COUNTY BY THE DA'S OFFICE | — | 02-04-2026 | $1,434.89 | $0.00 | $1,434.89 |
| 0000005389 | WITNESS AIRFARE MILEAGE STEPHANIE HONETCUTT CR2024-01188 ROUNDTRIP CHICAGO, IL TO ABQ, NM DEP 10/07/2025 RET 10/10/2025 | — | 10-01-2025 | $1,425.33 | $1,425.33 | $0.00 |
| 0000005575 | WITNESS AIRFARE, ROBERT W. ALLEN, FOR THE 5TH DISTRICT OF EDDY COUNTY BY THE DA'S OFFICE | — | 02-04-2026 | $1,371.53 | $35.00 | $1,336.53 |
| 0000005669 | Travel Agency Fees-American Airlines | — | 03-11-2026 | $1,366.24 | $1,366.24 | $0.00 |
| 0000005779 | AA Flight, M. McNebb, 5/18-5/19 | — | 05-15-2026 | $1,315.80 | $1,315.80 | $0.00 |
| 0000005526 | WITNESS MILEAGE AIRFARE CR2023-00591 V.G. c/o Veronica Gonzales CHARLOTTE, NC to ABQ dep 01/25/2026 ret 01/29/2026 | — | 01-14-2026 | $1,307.59 | $35.00 | $1,272.59 |
Showing 1 to 25 of 218 entries