Sunshine Portal · Section
DFAM HOSPITALITY LLC
Purchase orders that Children, Youth & Families Dpt has placed with DFAM HOSPITALITY 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
- $622.55
- Balance
- $249.02
Purchase Orders
2 POs with DFAM HOSPITALITY LLC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $622.55 | $373.53 | $249.02 |
| 0000084164 | In State Lodging for 1 employee traveling from Silver City, New Mexico to Clovis, New Mexico for an in person coaching with employee in Clovis Office. Lodging for 3 nights at $110.00 plus tax $14.51= $373.53 Check in 7/19/26 Check out 7/22/26 | — | 07-07-2026 | $373.53 | $373.53 | $0.00 |
| 0000084669 | In-state lodging for employee traveling from Silver City New Mexico to Clovis, New Mexico for in-person coaching and supervision with employee in the Clovis CYFD office. 10/18-10/20-2026Lodging for 2 nights | — | 08-25-2026 | $249.02 | $0.00 | $249.02 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →