Sunshine Portal · Section
INN AT SANTA FE LLC
Purchase orders that New Mexico Corrections Dept 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, 202613 records
- # of Purchase Orders
- 13
- Total Amount
- $9,372.91
- Balance
- $3,666.43
Purchase Orders
13 POs with INN AT SANTA FE LLC at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,372.91 | $5,706.48 | $3,666.43 |
| 2707000071 | Lodging for 19 Probation and Parole Employees to attend annual Battle of the Regions 7/16 - 7/17/2026 | — | 07-09-2026 | $2,741.54 | $2,154.08 | $587.46 |
| 2707000117 | Lodging 9/20/2026 - 9/22/2026 for:Stephanie VincentiLodging 10/5/2026 - 10/9/2026 for:Gina FrancoMaria LuceroLodging 11/3/2026 - 11/6/2026 for:Stephanie VincentiGina FrancoMaria Lucero | — | 09-03-2026 | $2,459.25 | $195.82 | $2,263.43 |
| 2707000090 | Lodging 8/16/26 - 8/21/26 & 8/23/26 - 8/28/26 for: Rebecca Gracia | — | 07-27-2026 | $1,272.83 | $1,272.83 | $0.00 |
| 2702000040 | Hotel rooms for staff attending OPS training/PREA - 1 @ $783.28 | — | 07-24-2026 | $783.28 | $783.28 | $0.00 |
| 2707000098 | Lodging 8/20/2026 - 8/22/2026 for:Francisco Carrasco | — | 08-06-2026 | $685.37 | $685.37 | $0.00 |
| 2701800085 | Four (4) nights lodging, 4 X $85.00 | — | 09-09-2026 | $391.64 | $0.00 | $391.64 |
| 2707000129 | Lodging 10/6/2026 - 10/8/2026 for:Ernesto Duran | — | 09-25-2026 | $228.08 | $0.00 | $228.08 |
| 2703000078 | Lodging for Ruben Quintero 2 nights @ $ 97.91 Ea.= $ 195.82 | — | 09-09-2026 | $195.82 | $0.00 | $195.82 |
| 2707000119 | Lodging 9/9/2026 - 9/11/2026 for:Sandra Veazey | — | 09-09-2026 | $195.82 | $195.82 | $0.00 |
| 2703000059 | Lodging for 1 Night for DW Whitefield traveling to Santa Fe, 1 @ $ 125.55 = $ 125.55 | — | 08-14-2026 | $125.55 | $125.55 | $0.00 |
| 2701800043 | One night lodging | — | 07-21-2026 | $97.91 | $97.91 | $0.00 |
| 2706000063 | Hotel Stay & Taxes for Mr. De Los Reyes August 19-20, 2026. Traveling From Hagerman, NM to Santa Fe, NM $97.91 = $97.91 | — | 08-14-2026 | $97.91 | $97.91 | $0.00 |
| 2703000076 | Lodging for 1 night for Guadalupe Ontiveros, 1 @ $ 97.91 = $ 97.91 | — | 09-02-2026 | $97.91 | $97.91 | $0.00 |
Showing 1 to 13 of 13 entries
← PrevPage 1 / 1Next →