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DRURY SOUTHWEST INC
Purchase orders that Agency has placed with DRURY SOUTHWEST INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202671 records
- # of Purchase Orders
- 71
- Total Amount
- $209,415.02
- Balance
- $169,952.78
Purchase Orders
71 POs with DRURY SOUTHWEST INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $209,415.02 | $39,462.24 | $169,952.78 |
| 0000084113 | New Employee Training- Hotel - To be used for CYFD staff when attending New Employee Training (NET). Socorro County | — | 07-06-2026 | $56,000.00 | $11,715.61 | $44,284.39 |
| 0000084120 | Lodging for New Employee Training -To be used for CYFD staff when attending New Employee Training (NET) in Albuquerque, NM from 07/01/26 to 06/30/2027. Chavez County | — | 07-06-2026 | $56,000.00 | $7,584.60 | $48,415.40 |
| 0000084112 | lodging for New Employee Training - To be used for CYFD staff when attending New Employee Training (NET) in Albuquerque, NM. Rio Arriba | — | 07-06-2026 | $32,000.00 | $5,024.82 | $26,975.18 |
| 0000084114 | lodging for New Employee Training - To be used for CYFD staff when attending New Employee Training (NET) in Albuquerque, NM. San Juan County | — | 07-06-2026 | $24,000.00 | $1,073.51 | $22,926.49 |
| 0000084540 | Lodging for Juvenile Justice employees to attend various Supervised Release at John Paul Taylor Center in Las Cruces, New Mexico from September 1, 2026 - June 30, 2027 - Quantity of 1 at $8,000.00 each = $8,000.00 total | — | 08-12-2026 | $18,000.00 | $254.46 | $17,745.54 |
| 0000084396 | In state lodging for 1 employee traveling from Las Cruces, NM to Albuquerque, NM to attend a Manager's Meeting. Lodging for 2 nights at $160.00 = $320.00+tax $50.00 = $369.99. Check in: 7/29/26 Check out: 7/31/26 | — | 07-24-2026 | $1,521.63 | $1,521.63 | $0.00 |
| 0000084043 | In State Lodging Week 1 Employee will be traveling from Farmington New Mexico to Albuquerque, New Mexico for mandatory New Employee Training for 4 nights at $161.74 per night $646.96 + Tax $101.09 = $748.05 check in 7/6/26 and check out 7/10/26 | — | 07-02-2026 | $1,323.87 | $1,131.93 | $191.94 |
| 0000084835 | Lodging for 1 employee traveling from Clovis, New Mexico to Albuquerque, New Mexico to attend all staff meeting. Lodging for 1 night at $157.00 each = $157.00 + tax $24.53 = $181.53 total Check In 09/30/2026 Check Out 10/1/2026 | — | 09-22-2026 | $907.65 | $0.00 | $907.65 |
| 0000084440 | In State Lodging for 1 employee traveling from Las Cruces, NM to Albuquerque, NM to conduct New Employee in person Trainings. Lodging for Four (4) nights at $160.74 each = $160.74 + $25.11 = $185.85 x 4 = $743.42 total. Check in: 8/17/26. Check out: 8/21 | — | 07-31-2026 | $743.42 | $0.00 | $743.42 |
| 0000084126 | In State Lodging for 1 employee traveling from Las Cruces, New Mexico to Albuquerque, New Mexico to attend training to attend Law School. Lodging for 4 nights at $157.00= $628.00 check in 7-6-26 check out 7-10-26 | — | 07-06-2026 | $726.12 | $726.12 | $0.00 |
| 0000084410 | In State Lodging for 1 employee traveling from Raton, New Mexico to Albuquerque, New Mexico to attend Manager Meeting. Lodging for 2 nights at $181.53 each including tax = $363.06 totalCheck In: 07/29/2026 to Check Out: 07/31/2026. | — | 07-28-2026 | $726.12 | $726.12 | $0.00 |
| 0000084735 | In State Lodging for 1 employee traveling from Anthony, New Mexico, to Albuquerque, New Mexico, to attend and participate in the Title IV Audit File Preparation. Lodging for 2 nights at $157.00 each = $314.00 + $49.06 Tax = $363.06.9.2.26-9.4.26 | — | 09-01-2026 | $726.12 | $0.00 | $726.12 |
| 0000084818 | In State Lodging for one (1) employee traveling from Anthony, New Mexico to Albuquerque, New Mexico to close out the Title IV-E Federal Audit. Lodging for four (4) nights at $157.00 each night = $628.00 + $98.12 Tax = $726.12 total 9.21.26 - 9.25.26 | — | 09-18-2026 | $726.12 | $0.00 | $726.12 |
| 0000084467 | In state Lodging for 1 Childrens Court Attorney Traveling from Rio Ariba, New Mexico to Albuquerque, New Mexico to attend Core training. Lodging for 2 nights at $149.49 Each = 298.98 + 46.72 tax =$345.70 Check in 8/5/2026-8/7/2026 | — | 08-03-2026 | $691.40 | $0.00 | $691.40 |
| 0000084759 | In State Lodging for 4 employees traveling from Las Cruces, NM to Albuquerque, NM to attend manager meeting. Quantity of 4 employees at $143.44 each = $573.76 + tax $89.68 = $663.44 totalCheck in 09/09/2026 Check out 09/10/2026 | — | 09-03-2026 | $663.44 | $0.00 | $663.44 |
| 0000084455 | In state lodging for one employee traveling from Demming, New Mexico to Albuquerque, New Mexico to attend Core training. Lodging for 3 nights @$ 157.00 = $471.00 Check in 08/04/2026 - 08/07/2026 | — | 07-31-2026 | $544.59 | $0.00 | $544.59 |
| 0000084490 | In state lodging for one employee traveling from Deming, New Mexico to Albuquerque, New Mexico to attend Core Training. Lodging for 3 nights @ $157.00 each = $471.00Check in: 8/4/2026 - 8/7/2026 | — | 08-07-2026 | $544.59 | $544.59 | $0.00 |
| 0000084478 | In state lodging for 1 employee traveling from Portales, NM to Albuquerque, NM for Treatment Foster Care Audit. Lodging for 3 nights @$149.00 each = $447.00 + $69.84 tax = $516.84Check in 8/10/2026 check out 8/13/2026 | — | 08-06-2026 | $516.84 | $516.84 | $0.00 |
| 0000084305 | IN STATE LODGING FOR EMPLOYEE TRAVELING FROM LAS VEGAS NEW MEXICO TO ALBBUQUERQUE, NEW MEXICO TO ATTEND MANAGER TEAM MEETING. TWO NIGHTS @ 166.00 =$332.00CHECK IN 7/29/2026-7/31/2026 | — | 07-13-2026 | $383.88 | $383.88 | $0.00 |
| 0000084315 | In State Lodging for 1 employee traveling from Anthony, New Mexico to Albuquerque, New Mexico to attend a Manager's Meeting. Lodging for 2 nights at $166.00 each night = $332.00 + $51.88 (tax) =$383.88 Check In: 07/29/2026 - Check Out: 07/31/2026 | — | 07-14-2026 | $383.88 | $383.88 | $0.00 |
| 0000084357 | In-state lodging for 1 staff traveling Roswell NM to Albuquerque NM to attend Manager's meeting 2 nights @$166.00=$332.00 + tax $ 51.88=$383.88 check in: 7/29/2026- check out: 7/31/2026 | — | 07-20-2026 | $383.88 | $383.88 | $0.00 |
| 0000084452 | In State lodging for employee traveling from Rio Rancho, NM to Las Cruces, NM, to complete an audit. Lodging for three nights at $110.00= $330.00 Check in 08/24/2026 and check out 08/27/2026. | — | 07-31-2026 | $381.69 | $381.69 | $0.00 |
| 0000084555 | IN STATE LODGING FOR EMPLOYEES TRAVELING FORM SANTA FE TO LAS CRUCES NEW MEXICO FOR AN AUDIT. LODGING FOR THREE NIGHTS $110.00 EACH =$330.00 + TAX $51.69= 381.69 CHECK IN 08/24/2026- 8/27/2026 | — | 08-13-2026 | $381.69 | $381.69 | $0.00 |
| 0000084564 | In state lodging for 1 Employee traveling from Hobbs, New Mexico to Las Cruces New Mexico for 3 nights at $110.00 each = $330.00 + tax $51.69 = $381.69Check in: 8/17/2026 Check out: 8/20/2026 | — | 08-14-2026 | $381.69 | $381.69 | $0.00 |
| 0000084576 | In state lodging for 1 employee traveling from Portales, New Mexico to Las Cruces, New Mexico for Treatment Foster Care Audit. Lodging for 3 nights @ $110.00 ea. = $330.00 + $51.69 tax = $381.69Check In 08/24/2026, Check Out 08/27/2026 | — | 08-18-2026 | $381.69 | $381.69 | $0.00 |
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