Sunshine Portal · Section
FIRESTONE LODGING LLC
Purchase orders that Agency has placed with FIRESTONE LODGING LLC 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
- $227.76
- Balance
- $227.76
Purchase Orders
1 POs with FIRESTONE LODGING LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $227.76 | $0.00 | $227.76 |
| 0000008306 | One night of lodging for VSO staff on October 22, 2026, following outreach in Lovington, NM, where they will provide veterans services. | — | 09-18-2026 | $227.76 | $0.00 | $227.76 |
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