Sunshine Portal · Section
INN OF THE MOUNTAIN GODS RESORT & CASINO
Purchase orders that Department of Public Safety has placed with INN OF THE MOUNTAIN GODS RESORT & CASINO for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $49,327.64
- Balance
- $14,219.03
Purchase Orders
2 POs with INN OF THE MOUNTAIN GODS RESORT & CASINO at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $49,327.64 | $35,108.61 | $14,219.03 |
| 0000067850 | Lunch, Human Trafficking Conference, Ruidoso, NM, April 27th, 2025, thru April 30th, 2025Day 1, LUNCH, $32.00 A PERSON -A Little South of the BorderQTY 190 @ $32.00 EA | — | 01-08-2026 | $35,108.61 | $35,108.61 | $0.00 |
| 0000067983 | Meeting Room Rental, Annual Spring Commanders Conference(Chief, Deputy Chiefs, Majors and Captains)March 17-19, 2026QTY 2 @ $750.00 | — | 02-06-2026 | $14,219.03 | $0.00 | $14,219.03 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →