Sunshine Portal · Section
LAS CRUCES HOTEL MANAGEMENT
Purchase orders that Health Care Authority has placed with LAS CRUCES HOTEL MANAGEMENT for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $261.26
- Balance
- $261.26
Purchase Orders
1 POs with LAS CRUCES HOTEL MANAGEMENT at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $261.26 | $0.00 | $261.26 |
| 0000047343 | Hotel room for State Investigator, Annette Torres. $130.63 total for one night in Las Cruces, NM. | — | 09-24-2026 | $261.26 | $0.00 | $261.26 |
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