Sunshine Portal · Section
INN AT SANTA FE LLC
Purchase orders that Children, Youth & Families Dpt has placed with INN AT SANTA FE LLC 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
- $656.54
- Balance
- $311.00
Purchase Orders
3 POs with INN AT SANTA FE LLC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $656.54 | $345.54 | $311.00 |
| 0000084367 | In State Lodging for 1 employee traveling from Las Cruces, New Mexico to Espanola, New Mexico for 2 nights at $99.99 per night = $199.98 + tax $30.38 = $230.38 Check in 7/31/2026, Check out 8/2/2026 | — | 07-21-2026 | $345.56 | $345.54 | $0.02 |
| 0000084273 | In state lodging for 1 employee traveling from Raton, New Mexico to Santa Fe, New Mexico to attend Management Accelerator Training Program. Lodging for 2 nights at $89.99 each = $179.98+tax $27.34 = $207.32 total. Check in: 7/20/2026 Check out: 7/22/2026 | — | 07-08-2026 | $207.32 | $0.00 | $207.32 |
| 0000084846 | In State Lodging for 1 employee traveling from Raton, New Mexico To Santa Fe, New Mexico for mandatory supervision for Region II County Office Managers. Lodging for 1 night at $89.99 + $13.67 TAX= $103.66. Check In 09/30/2026 to Check Out 10/01/26 | — | 09-23-2026 | $103.66 | $0.00 | $103.66 |
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