Sunshine Portal · Section
FARMINGTON INNKEEPER I LLC
Purchase orders that Agency has placed with FARMINGTON INNKEEPER I LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $127.15
- Balance
- $127.15
Purchase Orders
1 POs with FARMINGTON INNKEEPER I 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $127.15 | $0.00 | $127.15 |
| 0000084495 | Lodging for 1 employee traveling from Santa Fe, NM to Farmington, NM to provide in person supervision with staff and provide supplies. From 08/19/2026 to 08/20/2026 - Quantity of 1 night at $110.00 each = $110.00 plus tax $17.15 = $127.15 total | — | 08-10-2026 | $127.15 | $0.00 | $127.15 |
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