Sunshine Portal · Section
LOUISIANA HOTEL CORP
Purchase orders that Superintendent of Insurance 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $5,170.05
- Balance
- $5,170.05
Purchase Orders
1 POs with LOUISIANA HOTEL CORP at Superintendent of Insurance. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,170.05 | $0.00 | $5,170.05 |
| 2610000128 | Conference meeting room rental Site Set-Up Fees/Room Rental Sub-Total $250.0024% Service Charge $60.007.625% State Tax $23.64 Site Set-up Fees Total $333.64 | — | 11-04-2025 | $5,170.05 | $0.00 | $5,170.05 |
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