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FARMINGTON LODGING INC
Purchase orders that Jury and Witness has placed with FARMINGTON LODGING INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $1,053.21
- Balance
- $617.21
Purchase Orders
7 POs with FARMINGTON LODGING INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,053.21 | $436.00 | $617.21 |
| 0000005359 | WITNESS LODGING JENNIFER TOM, CHECK IN 09/22/25, CHECK OUT 09/25/25, CONF # 1007656221, $109.00 + $14.44 TAX PER NIGHT | — | 09-09-2025 | $370.33 | $0.00 | $370.33 |
| 0000005299 | Witness Hotel, Laura Cruz, check in 07/31/25, check out 08/01/25, $109 + tax/night | — | 07-28-2025 | $123.44 | $0.00 | $123.44 |
| 0000005367 | WITNESS LODGING ERIC HALLS, CHECK IN 09/24/25, CHECK OUT 09/25/25, CONF # 1010049754, $109.00 + $14.44 TAX PER NIGHT | — | 09-19-2025 | $123.44 | $0.00 | $123.44 |
| 0000005279 | WITNESS LODGING GABRIEL SILVA, CHECK IN 07/23/25, CHECK OUT 7/24/25, CONF # 999335060, $109.00 = $14.44 TAX PER NIGHT | — | 07-18-2025 | $109.00 | $109.00 | $0.00 |
| 0000005521 | Witness Lodging, Dr. Emily Morin, check in 01/15/26, check out 01/16/2026, M-147-DR-2025-193 | — | 01-12-2026 | $109.00 | $109.00 | $0.00 |
| 0000005617 | Witness Lodging, Gabriel Silva, check in 02/18/26, check out 02/19/26, M-047-DR-202500019 | — | 02-19-2026 | $109.00 | $109.00 | $0.00 |
| 0000005634 | Witness lodging, Zachary Tatum, check in 02/24/26, check out 02/26/26. Case D-1116-CR-2025-350. | — | 02-23-2026 | $109.00 | $109.00 | $0.00 |
Showing 1 to 7 of 7 entries
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