Sunshine Portal · Section
HOTEL SANTA FE
Purchase orders that Department of Indian Affairs has placed with HOTEL SANTA FE 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
- $12,114.27
- Balance
- $0.00
Purchase Orders
1 POs with HOTEL SANTA FE at Department of Indian 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,114.27 | $12,114.27 | $0.00 |
| 0000005602 | Host and food for FY26 American Indian Day Event. | — | 01-21-2026 | $12,114.27 | $12,114.27 | $0.00 |
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