Sunshine Portal · Section
ALBUQUERQUE HOTEL PROJECT LLC
Purchase orders that Department of Veteran Services has placed with ALBUQUERQUE HOTEL PROJECT LLC 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
- $22,681.29
- Balance
- $20,443.45
Purchase Orders
2 POs with ALBUQUERQUE HOTEL PROJECT LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $22,681.29 | $2,237.84 | $20,443.45 |
| 0000007740 | place holder | — | 08-04-2025 | $20,443.45 | $0.00 | $20,443.45 |
| 0000007742 | lodging provided for Tribal VSO training attendees x 5 nights-Mou attached | — | 08-05-2025 | $2,237.84 | $2,237.84 | $0.00 |
Showing 1 to 2 of 2 entries
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