Sunshine Portal · Section
5251 SAN ANTONIO LLC
Purchase orders that Agency has placed with 5251 SAN ANTONIO LLC 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
- $12,536.16
- Balance
- $12,536.16
Purchase Orders
1 POs with 5251 SAN ANTONIO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,536.16 | $0.00 | $12,536.16 |
| 0000046941 | 39 rooms from August 26-28, 2026 at Comfort Suites in Albuquerque, NM $160.72/night for 2 nights= $321.44 | — | 08-11-2026 | $12,536.16 | $0.00 | $12,536.16 |
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