Sunshine Portal · Section
HOTEL SANTA FE
Purchase orders that Jury and Witness 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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $1,903.11
- Balance
- $265.81
Purchase Orders
5 POs with HOTEL SANTA FE at Jury and Witness. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,903.11 | $1,637.30 | $265.81 |
| 0000005724 | Hotel reservation for Marissa Poppell 4-12-2026 Through 4-16-2026 | — | 04-15-2026 | $548.28 | $548.28 | $0.00 |
| 0000005373 | Hotel reservation for Marissa Poppell 9-29-2025 Through 9-30-2025 | — | 09-26-2025 | $430.16 | $430.16 | $0.00 |
| 0000005370 | Hotel reservation for Carlos Hernandez-Grado 9-28-2025 Through 9-30-2025 | — | 09-23-2025 | $384.72 | $384.72 | $0.00 |
| 0000005587 | Hotel reservation for Marissa Poppell 2-10-2026 Through 2-12-2026 | — | 02-06-2026 | $274.14 | $274.14 | $0.00 |
| 0000005732 | Hotel reservation for Rudy Vallejo 4-9-2026 and 4-14-2026 | — | 04-17-2026 | $265.81 | $0.00 | $265.81 |
Showing 1 to 5 of 5 entries
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