Sunshine Portal · Section
SPRINGHILL SUITES BY MARRIOTT
Purchase orders that Agency has placed with SPRINGHILL SUITES BY MARRIOTT for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $799.96
- Balance
- $547.76
Purchase Orders
5 POs with SPRINGHILL SUITES BY MARRIOTT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $799.96 | $252.20 | $547.76 |
| 2701700046 | Lodging Marymar Moreno | — | 07-06-2026 | $252.20 | $0.00 | $252.20 |
| 2701700061 | Lodging Marymar Moreno | — | 08-19-2026 | $169.46 | $0.00 | $169.46 |
| 2701400024 | Lodging Malia Dominguez | — | 07-17-2026 | $126.10 | $126.10 | $0.00 |
| 2701700055 | Lodging Marymar Moreno | — | 07-22-2026 | $126.10 | $126.10 | $0.00 |
| 2702500025 | Hotel for Travis Martinez during travel to Roswell and Las Cruces to conduct deployment at Roswell Correctional Center and Southern New Mexico Correctional Facility. | — | 08-28-2026 | $126.10 | $0.00 | $126.10 |
Showing 1 to 5 of 5 entries
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