Sunshine Portal · Section
ASCENT HOSPITALITY INC
Purchase orders that Agency has placed with ASCENT HOSPITALITY INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $4,961.02
- Balance
- $1,952.80
Purchase Orders
9 POs with ASCENT HOSPITALITY INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,961.02 | $3,008.22 | $1,952.80 |
| 2708000024 | Lodging 1 Room x 52 Weeks | — | 07-01-2026 | $2,934.88 | $1,354.56 | $1,580.32 |
| 2702000038 | Hotel rooms for Lt. Lubin and Gifford - 1 @ $903.04 | — | 07-24-2026 | $903.04 | $903.04 | $0.00 |
| 2701800069 | Two (2) nights lodging, 2 X $110.00 | — | 08-14-2026 | $248.32 | $248.32 | $0.00 |
| 2701300032 | Lodging for Gabriel Salazar to travel to Clayton, NM 9/15/26-9/16/26 for Northeast NM Correctional facility audit. | — | 09-14-2026 | $225.76 | $0.00 | $225.76 |
| 2701900038 | Lodging for Warden Montoya on 8/6-8/7 1 Room @ $144.99 + tax = $163.66 | — | 08-06-2026 | $163.66 | $163.66 | $0.00 |
| 2705000089 | One Room, One Night: Rate per Night $110.00 plus Tax $14.16 | — | 08-27-2026 | $124.16 | $112.88 | $11.28 |
| 2702000082 | Hotel room with tax 1 @ $124.16 | — | 08-31-2026 | $124.16 | $112.88 | $11.28 |
| 2704000100 | Lodging$110.00/EA X 1 = $110.00 | — | 09-02-2026 | $124.16 | $0.00 | $124.16 |
| 2701300030 | Lodging for Randy Gifford traveling to Clayton, NM 9/3/26-9/4/26 | — | 09-02-2026 | $112.88 | $112.88 | $0.00 |
Showing 1 to 9 of 9 entries
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