Sunshine Portal · Section
LAS CRUCES HOTEL MANAGEMENT
Purchase orders that Admnstrtve Office of DAs has placed with LAS CRUCES HOTEL MANAGEMENT for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $681.69
- Balance
- $554.46
Purchase Orders
3 POs with LAS CRUCES HOTEL MANAGEMENT at Admnstrtve Office of DAs. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $681.69 | $127.23 | $554.46 |
| 0000009629 | Hotel Stay for AODA Employee | — | 08-31-2026 | $300.00 | $0.00 | $300.00 |
| 0000009589 | Hotel Stay for Marco Serna | — | 07-08-2026 | $254.46 | $0.00 | $254.46 |
| 0000009599 | Hotel Stay for Roberta Baca | — | 07-17-2026 | $127.23 | $127.23 | $0.00 |
Showing 1 to 3 of 3 entries
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