Sunshine Portal · Section
PREMIER HOSPITALITY LLC
Purchase orders that Health Care Authority has placed with PREMIER HOSPITALITY LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $381.96
- Balance
- $381.96
Purchase Orders
2 POs with PREMIER HOSPITALITY LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $381.96 | $0.00 | $381.96 |
| 0000047311 | Hotel room for State Investigator Annette Torres. $123.24 total for one night in Clovis, NM. | — | 09-21-2026 | $246.48 | $0.00 | $246.48 |
| 0000046994 | LODGING - PREMIER HOSPITALITY /LAURIE DUDEK - $135.48 - 8/23/26-8/26/26 | — | 08-17-2026 | $135.48 | $0.00 | $135.48 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →