Sunshine Portal · Section
GB HOTEL GROUP A LLC
Purchase orders that Children, Youth & Families Dpt has placed with GB HOTEL GROUP A 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
- $635.50
- Balance
- $381.30
Purchase Orders
2 POs with GB HOTEL GROUP A 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $635.50 | $254.20 | $381.30 |
| 0000084673 | Instate lodging for employee traveling from Clovis NM to Roswell, NM for an in-person coaching and supervision. Lodging rate for 3 nights at $110.00 A night = $330.00 + tax $51.30 = $381.30 Check in 10/20-10-23/26 | — | 08-25-2026 | $381.30 | $0.00 | $381.30 |
| 0000084119 | In-State Lodging for 1 employee traveling from Clovis, New Mexico to Roswell for in person coaching with another employee. Lodging for 2 nights at $110.00 + $17.10 tax= $254.20. Check in 7/22/26 Check out 7/24/26. | — | 07-06-2026 | $254.20 | $254.20 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →