Sunshine Portal · Section
LAS CRUCES HOTEL MANAGEMENT
Purchase orders that Division of Vocational Rehab 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $388.49
- Balance
- $261.26
Purchase Orders
2 POs with LAS CRUCES HOTEL MANAGEMENT at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $388.49 | $127.23 | $261.26 |
| 0000026883 | Lodging- In State lodging for Anika Allen,10/14/2026 - 10/15/2026, Hotel Encanto de Las Cruces, 1 night stay @ $113.00, plus tax @ $17.63, Total @ $130.63 | — | 09-24-2026 | $261.26 | $0.00 | $261.26 |
| 0000026759 | Lodging (In- State), Hotel Encanto de Las Cruces, 1 night, 07/08/2026 - 07/09/2026, $110.00 plus tax $17.23=$127.23 for Dr. Stephon L. Scott | — | 07-01-2026 | $127.23 | $127.23 | $0.00 |
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