Sunshine Portal · Section
JDHQ HOTELS LLC
Purchase orders that Agency has placed with JDHQ HOTELS 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
- $28,960.13
- Balance
- $777.52
Purchase Orders
2 POs with JDHQ HOTELS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $28,960.13 | $28,182.61 | $777.52 |
| 0000008222 | Lodging for VSO Staff; Qty. 20 rooms @ $129.00/EA per night for 5 nights totals $12,900.00, plus fees/taxes $2,031.75; Grand Total $14,931.75 | — | 07-15-2026 | $14,931.75 | $14,170.20 | $761.55 |
| 0000008223 | Conference Venue for the All Staff Conference FY27, Includes Venue, Audio/Visual, working lunch/refreshment, service fees and all taxes; Total Cost $11,340.69 | — | 07-15-2026 | $14,028.38 | $14,012.41 | $15.97 |
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