Sunshine Portal · Section
INN OF THE GOVERNORS
Purchase orders that Agency has placed with INN OF THE GOVERNORS 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
- $2,363.68
- Balance
- $0.00
Purchase Orders
2 POs with INN OF THE GOVERNORS at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,363.68 | $2,363.68 | $0.00 |
| 0000021617 | EMPLOYEE I/S LODGING / NM BUDGET COMMITEE MEETING / JOHN CHAVEZ / PHILLIP ROMERO / DASHA BAZHURA SANTA FE, NM - JULY 13-17, 2026 - CR | — | 07-01-2026 | $2,059.58 | $2,059.58 | $0.00 |
| 0000021680 | EMPLOYEE I/S LODGING / NM BUDGE COMMITTEE MEETING / JOHN CHAVEZ - SANTA FE, NM - AUGUST 18-19, 2026 - FY27 - CR | — | 07-14-2026 | $304.10 | $304.10 | $0.00 |
Showing 1 to 2 of 2 entries
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