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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $2,944.17
- Balance
- $0.00
Purchase Orders
5 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,944.17 | $2,944.17 | $0.00 |
| 2714200050 | HOTEL STAY FOR SJDC EMPLOYEE IN SANTA FE, NM, 07/14/2026-07/16/2026 TO ATTEND BUDGET HEARINGS. | — | 07-07-2026 | $654.26 | $654.26 | $0.00 |
| 2714200051 | HOTEL STAY FOR SJDC EMPLOYEE IN SANTA FE, NM, 07/14/2026-07/16/2026 TO ATTEND BUDGET HEARINGS. | — | 07-07-2026 | $654.26 | $654.26 | $0.00 |
| 2714200052 | HOTEL STAY FOR SJDC EMPLOYEE IN SANTA FE, NM, 07/14/2026-07/16/2026 TO ATTEND BUDGET HEARINGS. | — | 07-07-2026 | $654.26 | $654.26 | $0.00 |
| 2714200053 | HOTEL STAY FOR SJDC EMPLOYEE IN SANTA FE, NM, 07/14/2026-07/16/2026 TO ATTEND BUDGET HEARINGS. | — | 07-07-2026 | $654.26 | $654.26 | $0.00 |
| 2714200054 | HOTEL STAY FOR SJDC EMPLOYEE IN SANTA FE, NM, 07/14/2026-07/16/2026 TO ATTEND BUDGET HEARINGS. | — | 07-07-2026 | $327.13 | $327.13 | $0.00 |
Showing 1 to 5 of 5 entries
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