Sunshine Portal · Section
PO 0000008223
Department of Veteran Services
PO Details
- PO ID
- 0000008223
- PO Date
- 07-15-2026
- Agency
- Department of Veteran Services
- Vendor
- JDHQ HOTELS LLC
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000139157
- PO Status
- Dispatched
- Buyer
- RANDY.PERE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $11,340.69
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Conference Venue for the All Staff Conference FY27, Includes Venue, Audio/Visual, working lunch/refreshment, service fees and all taxes; Total Cost $11,340.69 | 07-15-2026 | $11,340.69 | $11,327.53 | $13.16 |
| 2 | Employee I/S Meals & Lodging | Employee Lodging for ASD/IT Staff; Qty. 6 @ $149.32/per night totals $895.92 | 07-15-2026 | $895.92 | $894.96 | $0.96 |
| 3 | Employee I/S Meals & Lodging | Employee Lodging for Healthcare staff; Qty. 1 @ $149.25/per night | 07-15-2026 | $149.25 | $149.16 | $0.09 |
| 4 | Employee I/S Meals & Lodging | Employee Lodging for Cab Sec Staff; Qty. 1 @ $149.32/per night | 07-15-2026 | $149.32 | $149.16 | $0.16 |
| 5 | Employee I/S Meals & Lodging | Employee Lodging for Tribal Liaison Staff; Qty. 1 @ $149.32/per night | 07-15-2026 | $149.32 | $149.16 | $0.16 |
| 6 | Employee I/S Meals & Lodging | Employee Lodging for Benefits Staff; Qty. 2 @ $149.32/per night totals $298.64 | 07-15-2026 | $149.32 | $149.16 | $0.16 |
| 7 | Employee I/S Meals & Lodging | Employee Lodging for Cemetery Admin Staff; Qty. 2 @ $149.32/per night totals $298.64 | 07-15-2026 | $298.64 | $298.32 | $0.32 |
| 8 | Employee I/S Meals & Lodging | Employee Lodging for Ft. Stanton Cemetery Staff; Qty. 3 @ $149.32/per night totals $447.96 | 07-15-2026 | $447.96 | $447.48 | $0.48 |
| 9 | Employee I/S Meals & Lodging | Employee Lodging for Gallup Cemetery Staff; Qty. 3 @ $149.32/per night totals $447.96 | 07-15-2026 | $447.96 | $447.48 | $0.48 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →