Sunshine Portal · Section
1215 HOTEL OPERATING LLC
Purchase orders that Department of Veteran Services has placed with 1215 HOTEL OPERATING 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
- $1,839.48
- Balance
- $237.89
Purchase Orders
2 POs with 1215 HOTEL OPERATING LLC at Department of Veteran Services. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,839.48 | $1,601.59 | $237.89 |
| 0000008237 | Lodging for Cemetery 3 Employees in Fort Stanton caisson burial training 07/30/26-07/31/26 $185.01/each | — | 07-22-2026 | $1,075.20 | $837.31 | $237.89 |
| 0000008244 | Loding for two Mobile Unit employees in Ruidoso, NM on August 25-27, 2026 | — | 07-28-2026 | $764.28 | $764.28 | $0.00 |
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