Sunshine Portal · Section
INN AT THE DELTA
Purchase orders that Agency has placed with INN AT THE DELTA 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
- $738.95
- Balance
- $738.95
Purchase Orders
1 POs with INN AT THE DELTA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $738.95 | $0.00 | $738.95 |
| 0000084551 | In State Lodging for 1 employee traveling from Raton, NM to Espanola, NM for Office Supervision.Lodging for 5 nights @ $130.00 each + $88.95 tax = $738.95 8/25/26 - 8/26/269/01/26 - 9/02/26 9/08/26 - 9/09/269/15/26 - 9/16/26 9/22/26 - 9/23/26 | — | 08-13-2026 | $738.95 | $0.00 | $738.95 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →