Sunshine Portal · Section
SANTA FE PICACHO HOTEL MANAGEMENT CORPOR
Purchase orders that Dept of Workforce Solutions has placed with SANTA FE PICACHO HOTEL MANAGEMENT CORPOR 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
- $12,185.46
- Balance
- $12,185.46
Purchase Orders
1 POs with SANTA FE PICACHO HOTEL MANAGEMENT CORPOR at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,185.46 | $0.00 | $12,185.46 |
| 0000027135 | Catering from Hotel Albuquerque at Old Town for the NAGLO (National Association of Government Labor Officials) Conference From September 29th,2026 - October 2nd, 2026. | — | 07-07-2026 | $12,185.46 | $0.00 | $12,185.46 |
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