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BCD AQUILA TRAVEL LLC
Purchase orders that 12th Judicial District Court 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, 202617 records
- # of Purchase Orders
- 17
- Total Amount
- $10,514.57
- Balance
- $0.00
Purchase Orders
17 POs with BCD AQUILA TRAVEL LLC at 12th Judicial District Court. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,514.57 | $10,514.57 | $0.00 |
| 0000008609 | Flight for Kristena Strum March 23, 2026 to March 27, 2026 | — | 01-06-2026 | $887.92 | $887.92 | $0.00 |
| 0000008627 | Flight for Angie Schneider March 12, 2026 to March 15, 2026 | — | 02-25-2026 | $836.80 | $836.80 | $0.00 |
| 0000008635 | Flight for Bobbie Sue Shearer July 19, 2026 to July 23, 2026 | — | 03-11-2026 | $802.40 | $802.40 | $0.00 |
| 0000008636 | Flight for Angie K Schneider July 19, 2026 to July 23, 2026 | — | 03-11-2026 | $801.39 | $801.39 | $0.00 |
| 0000008634 | PTS - Flight for Donnell Bryant July 19, 2026 to July 23, 2026 | — | 03-11-2026 | $792.40 | $792.40 | $0.00 |
| 0000008674 | Flight for Katie Graham Lund - July 18, 2026 to July 25, 2026 | — | 06-02-2026 | $736.40 | $736.40 | $0.00 |
| 0000008648 | PTS - Flight for Anthony Paz - August 29, 2026 to September 03, 2026 | — | 04-15-2026 | $701.40 | $701.40 | $0.00 |
| 0000008573 | Flight for Andrea Lucia Carrillo August 14, 2025 to August 18, 2025 | — | 08-06-2025 | $685.96 | $685.96 | $0.00 |
| 0000008574 | Flight for Denise Amanda Ledoux August 14, 2025 to August 18, 2025 | — | 08-07-2025 | $685.96 | $685.96 | $0.00 |
| 0000008569 | Flight for Rachel Anne Skinner August 14, 2025 to August 18, 2025 | — | 07-30-2025 | $595.96 | $595.96 | $0.00 |
| 0000008570 | Flight for Amanda Elizabeth Edwards August 14, 2025 to August 18, 2025 | — | 07-30-2025 | $595.96 | $595.96 | $0.00 |
| 0000008572 | Flight for Kaitlan Ruckel Thompson August 14, 2025 to August 18, 2025 | — | 07-30-2025 | $595.96 | $595.96 | $0.00 |
| 0000008565 | Flight for Phil Hefter September 15, 2025 to September 19, 2025 | — | 07-11-2025 | $541.36 | $541.36 | $0.00 |
| 0000008563 | Flight for Brittany Ann Aguilar September 15, 2025 to September 19, 2025 | — | 07-11-2025 | $517.35 | $517.35 | $0.00 |
| 0000008564 | Flight for Jeremy P Domingo September 15, 2025 to September 19, 2025 | — | 07-11-2025 | $517.35 | $517.35 | $0.00 |
| 0000008599 | Return Flight Change Travel Agency Fees - Flight for Lori Gibson Willard for October 19, 2025 - October 30, 2025 | — | 10-20-2025 | $185.00 | $185.00 | $0.00 |
| 0000008576 | Return Flight Travel Agency Fees - Flight for Angie Schneider for August 18, 2025 - August 22, 2025 | — | 08-08-2025 | $35.00 | $35.00 | $0.00 |
Showing 1 to 17 of 17 entries
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