Sunshine Portal · Section
FARMINGTON LODGING INC
Purchase orders that Jury and Witness has placed with FARMINGTON LODGING INC for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Jury and Witness has placed with FARMINGTON LODGING INC for FY2027. Click a PO to see line items and detail.
9 POs with FARMINGTON LODGING INC at Jury and Witness. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,568.79 | $949.30 | $1,619.49 |
| 0000005881 | Witness lodging, Jennifer Tom, check in 07/20/26, check out 07/24/26. Case D-1116-CR-202400953 | — | 07-09-2026 | $520.00 | $520.00 | $0.00 |
| 0000005969 | Witness lodging, Wailana Beck, check in 09/13/26, check out 09/16/26. Case D-1116-CR-202500338 | — | 09-10-2026 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $441.68 |
| $0.00 |
| $441.68 |
| 0000005973 | Witness lodging, Tisha Kekumu-Beattie w/minor, check in 09/13/26, check out 09/16/26. Case D-1116-CR-202500338 | — | 09-10-2026 | $441.68 | $0.00 | $441.68 |
| 0000005970 | Witness lodging, James Patrick O'Burke, check in 09/14/26, check out 09/16/26. Case D-1116-CR-202500338 | — | 09-10-2026 | $294.45 | $0.00 | $294.45 |
| 0000005972 | Witness lodging, Stephanie Armstrong, check in 09/13/26, check out 09/15/26. Case D-1116-CR-202500338 | — | 09-10-2026 | $294.45 | $0.00 | $294.45 |
| 0000005894 | Witness lodging, Shamus Hawkins, check in 07/21/26, check out 7/22/26, Case D-1116-CR-202400953 | — | 07-21-2026 | $149.65 | $149.65 | $0.00 |
| 0000005936 | Witness lodging, Amanda Ciero, check in 08/18/26, check out 8/19/26. Case D-1116-CR-202500091 | — | 08-13-2026 | $149.65 | $149.65 | $0.00 |
| 0000005991 | Witness lodging, Tanisha Sam, check in 10/07/26, check out 10/08/26. Case M-047-VM-202200076 | — | 09-24-2026 | $147.23 | $0.00 | $147.23 |
| 0000005938 | Witness lodging, Lauren Martin, check in 08/20/26, check out 08/21/26. Case D-1116-CR-202500498 | — | 08-13-2026 | $130.00 | $130.00 | $0.00 |