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BUFFALO THUNDER INC-HILTON SANTA FE
Purchase orders that Dept of Information Technology has placed with BUFFALO THUNDER INC-HILTON 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
- $545.21
- Balance
- $158.87
Purchase Orders
1 POs with BUFFALO THUNDER INC-HILTON SANTA FE at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $545.21 | $386.34 | $158.87 |
| 0000013280 | Victory Quintana hotel for in-state travel - Buffalo Thunder for NTTA Nov 10-12 for three nights; $159.00 room x 3 = $477 + tax $68.21 = $545.21 | — | 10-30-2025 | $545.21 | $386.34 | $158.87 |
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