Sunshine Portal · Section
LAS CRUCES HOTEL MANAGEMENT
Purchase orders that Department of Veteran Services has placed with LAS CRUCES HOTEL MANAGEMENT for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $39,074.32
- Balance
- $0.00
Purchase Orders
5 POs with LAS CRUCES HOTEL MANAGEMENT at Department of Veteran Services. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $39,074.32 | $39,074.32 | $0.00 |
| 0000007961 | Event Coordination and Support Services for the 2026 Veterans Conference (Women Veteran Program Budget) | — | 03-13-2026 | $34,712.83 | $34,712.83 | $0.00 |
| 0000007966 | Lodging for DVS Staff (Jamison Herrera, Eric James, Shannon Quintana, ASD Staff, ASD Staff) to attend 2026 Veteran Conference in Las Cruces. Two nights, at $110.00 plus 13.06% tax per room per night. Qty: 5 | — | 03-20-2026 | $3,979.80 | $3,979.80 | $0.00 |
| 0000007815 | Hotel room for T Castillo for the Veteran Standown in Las Cruces on 10/23 | — | 10-03-2025 | $127.23 | $127.23 | $0.00 |
| 0000007829 | Hotel Room for A Viner to attend stand down in Las Cruces on 10/23 | — | 10-20-2025 | $127.23 | $127.23 | $0.00 |
| 0000007884 | 1 room | — | 12-29-2025 | $127.23 | $127.23 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →