Sunshine Portal · Section
BEST WESTERN INN
Purchase orders that Agency has placed with BEST WESTERN INN for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $4,803.30
- Balance
- $4,803.30
Purchase Orders
3 POs with BEST WESTERN INN at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,803.30 | $0.00 | $4,803.30 |
| 0000084782 | In State Lodging for 1 employee traveling from Albuquerque New Mexico to Sant Fe New Mexico To participate in the Federal Audit. Lodging for 4 nights @ $139.00 each night = $556.00 + Tax $84.44 = $640.44Check in 9/14/2026 - 9/18/2026 | — | 09-11-2026 | $1,921.32 | $0.00 | $1,921.32 |
| 0000084778 | In State Lodging for 1 employee traveling from Anthony, New Mexico to Santa Fe, New Mexico to participate in the Federal Audit. Lodging for 5 nights @ $139.00 each night =$695.00 + Tax $105.55 = $800.55Check in 9/13/2026 - 9/18/2026 | — | 09-10-2026 | $1,601.10 | $0.00 | $1,601.10 |
| 0000084779 | In state Lodging for 1 employee traveling from Albuquerque, New Mexico To Santa Fe, New Mexico to participate in Federal Audit. Lodging for 4 nights @ $139.00 each night =$556.00+ Tax $84.44 = $640.44Check in 9/14/2026-9/18/2026 | — | 09-10-2026 | $1,280.88 | $0.00 | $1,280.88 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →