Sunshine Portal · Section
PREMIER HOSPITALITY LLC
Purchase orders that Agency has placed with PREMIER HOSPITALITY LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $2,798.48
- Balance
- $2,425.76
Purchase Orders
3 POs with PREMIER HOSPITALITY LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,798.48 | $372.72 | $2,425.76 |
| 0000019622 | Open PO for lodging for Law Enforcement as needed FY27@ $142.00 per night (prices vary)1 @ $2,000.00Holiday Inn Express & Suites4728 N Princes St, Clovis NM 88101(575) 935-8777 | — | 08-11-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 0000019579 | Lodging in Clovis, NM for C.I.D. employees7/20/2026 - 6/30/2027$550.00 | — | 07-20-2026 | $550.00 | $124.24 | $425.76 |
| 0000019554 | Two-night lodging for BCD Inspector Jose Lopez-Mendoza to conduct inspections for the Barbers Cosmetology, and Body Art Board on July 15-17, 2026, in Clovis, NM.Qty: 2 nights @ $110.00 ea, plus taxes $30.46, Total: $250.46Funding 1 of 2 | — | 07-09-2026 | $248.48 | $248.48 | $0.00 |
Showing 1 to 3 of 3 entries
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