Sunshine Portal · Section
DRURY SOUTHWEST INC
Purchase orders that Dept of Information Technology has placed with DRURY SOUTHWEST INC 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
- $636.10
- Balance
- $127.22
Purchase Orders
4 POs with DRURY SOUTHWEST INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $636.10 | $508.88 | $127.22 |
| 0000013235 | Jeff Lopez, Michael Curtis, Kevin Hopper, Mark Jacbos, Eric Rodgers hotel for 5 individuals in-state travel - Las Cruces Oct 27 for one night; government rate $109.99 room + $17.23 tax = $127.22 x 5 = $636.10 | — | 10-20-2025 | $636.10 | $508.88 | $127.22 |
| 0000013296 | Hotel for in-state travel - Las Cruces Nov 21 for one night for Aquiles Trujillo; $110.00 room + $17.23 tax = $127.23 | — | 11-17-2025 | $0.00 | $0.00 | $0.00 |
| 0000013298 | Hotel for in-state travel - Las Cruces Dec 5 for one night for Aquiles Trujillo; $110.00 room + $17.23 tax = $127.23 | — | 11-18-2025 | $0.00 | $0.00 | $0.00 |
| 0000013311 | DUPLICATE Hotel for in-state travel - Las Cruces Dec 5 for one night for Aquiles Trujillo; $110.00 room + $17.23 tax = $127.23 | — | 12-02-2025 | $0.00 | $0.00 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →