Sunshine Portal · Section
DRURY SOUTHWEST INC
Purchase orders that Department of Cultural Affairs has placed with DRURY SOUTHWEST INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,272.30
- Balance
- $0.00
Purchase Orders
3 POs with DRURY SOUTHWEST INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,272.30 | $1,272.30 | $0.00 |
| 0000055584 | Lodging at Drury Inn - 3 nights for Kate Macuen, 10/6/2025 - 10/9/2025 - $127.23/night1 @ $381.69 | — | 08-29-2025 | $763.38 | $763.38 | $0.00 |
| 0000055412 | Lodging in Las Cruces for Kemely Gomez to attend an education outreach event at Taylor Mesilla. August 22nd - August 23rd. 1 night.1 @ $127.23 | — | 08-05-2025 | $254.46 | $254.46 | $0.00 |
| 0000056016 | Lodging Drury Inn Las Cruces for Mesilla opening Kate Macuen 1 nigh 11/7/2025-11/8/20251 @ $127.23 | — | 10-15-2025 | $254.46 | $254.46 | $0.00 |
Showing 1 to 3 of 3 entries
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