Sunshine Portal · Section
INN AT SANTA FE LLC
Purchase orders that New Mexico Corrections Dept has placed with INN AT SANTA FE LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $6,098.06
- Balance
- $3,035.21
Purchase Orders
7 POs with INN AT SANTA FE LLC at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,098.06 | $3,062.85 | $3,035.21 |
| 2707000071 | Lodging for 19 Probation and Parole Employees to attend annual Battle of the Regions 7/16 - 7/17/2026 | — | 07-09-2026 | $2,839.39 | $979.10 | $1,860.29 |
| 2707000090 | Lodging 8/16/26 - 8/21/26 & 8/23/26 - 8/28/26 for: Rebecca Gracia | — | 07-27-2026 | $1,370.74 | $783.28 | $587.46 |
| 2702000040 | Hotel rooms for staff attending OPS training/PREA - 1 @ $783.28 | — | 07-24-2026 | $783.28 | $783.28 | $0.00 |
| 2707000098 | Lodging 8/20/2026 - 8/22/2026 for:Francisco Carrasco | — | 08-06-2026 | $783.28 | $195.82 | $587.46 |
| 2703000059 | Lodging for 1 Night for DW Whitefield traveling to Santa Fe, 1 @ $ 125.55 = $ 125.55 | — | 08-14-2026 | $125.55 | $125.55 | $0.00 |
| 2701800043 | One night lodging | — | 07-21-2026 | $97.91 | $97.91 | $0.00 |
| 2706000063 | Hotel Stay & Taxes for Mr. De Los Reyes August 19-20, 2026. Traveling From Hagerman, NM to Santa Fe, NM $97.91 = $97.91 | — | 08-14-2026 | $97.91 | $97.91 | $0.00 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →