Sunshine Portal · Section
SILVER CITY INNKEEPERS LLC
Purchase orders that Agency has placed with SILVER CITY INNKEEPERS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $746.54
- Balance
- $746.54
Purchase Orders
2 POs with SILVER CITY INNKEEPERS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $746.54 | $0.00 | $746.54 |
| 0000084567 | In-State Lodging for four Grant Analysts Employees traveling from Albuquerque, NM to Silver City and Deming, NM for site visits - 4 rooms for 1 night at $110.00 x 4 = $440.00 + $57.70 tax = $497.70Check in: 8/25/2026 Check out: 8/26/2026 | — | 08-14-2026 | $497.70 | $0.00 | $497.70 |
| 0000084729 | In State Lodging for 1 employee traveling from Santa Fe, New Mexico to Silver City, New Mexico, to conduct site visits. Lodging for 1 night at $110.00 per night + Tax $14.42= $124.42. Check In: 9/2/26, Check Out: 9/3/2026 | — | 08-31-2026 | $248.84 | $0.00 | $248.84 |
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