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LOUISIANA HOTEL CORP
Purchase orders that Department of Veteran Services has placed with LOUISIANA HOTEL CORP for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $40,315.89
- Balance
- $2,165.77
Purchase Orders
4 POs with LOUISIANA HOTEL CORP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $40,315.89 | $38,150.12 | $2,165.77 |
| 0000007721 | Lodging for 20 VSOs for 8/10-8/15. Mandatory Agency Conference.The list is too long to fit here, so it is attached to the comments. | — | 07-16-2025 | $14,985.00 | $14,985.00 | $0.00 |
| 0000007739 | Sheraton Uptown Conference Venue for the All Staff Conference FY 26. Venue, Audio/Visual, working lunch/refresment | — | 08-01-2025 | $12,842.06 | $12,842.06 | $0.00 |
| 0000007751 | Hotel Rooms for Tribal VSAO training. | — | 08-12-2025 | $8,801.36 | $6,660.06 | $2,141.30 |
| 0000007747 | 8 rooms for DVS ASD staff Check-in 8/12 Check-out 8-13. Toby G, Chris B, Lori G, Danna M, James N, Natasha O, Randy P, Shannon Q$144 X 8 | — | 08-06-2025 | $3,687.47 | $3,663.00 | $24.47 |
Showing 1 to 4 of 4 entries
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