Sunshine Portal · Section
DFAM HOSPITALITY LLC
Purchase orders that Jury and Witness has placed with DFAM HOSPITALITY LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20269 records
Sunshine Portal · Section
Purchase orders that Jury and Witness has placed with DFAM HOSPITALITY LLC for FY2026. Click a PO to see line items and detail.
9 POs with DFAM HOSPITALITY LLC at Jury and Witness. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,490.20 | $996.08 | $1,494.12 |
| 0000005616 | Witness Lodging: Delmar O. Aguilar Santos. Confirmation # BW10171082379. Check-In: 02/22/26 - Check-Out: 02/25/26No. D-0905-CR-0202300209 | — | 02-19-2026 | $373.53 | $0.00 | $373.53 |
| 0000005624 | Witness Lodging: Sadis B. Villeda. Confirmation # BW10171082504. Check-In: 02/22/26 - Check-Out: 02/25/26No. D-0905-CR-0202300209 |
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| — |
| 02-19-2026 |
| $373.53 |
| $0.00 |
| $373.53 |
| 0000005625 | Witness Lodging: Wilman V. Garcia. Confirmation # BW10171082481. Check-In: 02/22/26 - Check-Out: 02/25/26No. D-0905-CR-0202300209 | — | 02-19-2026 | $373.53 | $0.00 | $373.53 |
| 0000005276 | Witness Lodging: Destiny Molina. Confirmation # BW10141852900. Check-In: 7/21/25 - Check-Out: 7/26/25No. D-0905-CR-0202300210 | — | 07-18-2025 | $249.02 | $249.02 | $0.00 |
| 0000005623 | Witness Lodging: Tabitha Martinez. Confirmation # BW10171396265. Check-In: 02/23/26 - Check-Out: 02/25/26No. D-0905-CR-0202300209 | — | 02-19-2026 | $249.02 | $249.02 | $0.00 |
| 0000005626 | Witness Lodging: Dominica Sandoval. Confirmation # BW10171396445. Check-In: 02/23/26 - Check-Out: 02/25/26No. D-0905-CR-0202300209 | — | 02-19-2026 | $249.02 | $249.02 | $0.00 |
| 0000005693 | Witness Lodging: Lester R. Wolthers Jr. Confirmation # BW10176550486. Check-In: 3/30/26 - Check-Out: 4/1/26No. D-0905-CR-202500322 | — | 03-25-2026 | $249.02 | $0.00 | $249.02 |
| 0000005783 | Witness Lodging: Steven B. Mora. Confirmation # BW10185070281. Check-In: 05/21/26 - Check-Out: 05/23/26No. M-12-DR-202600007 | — | 05-20-2026 | $249.02 | $249.02 | $0.00 |
| 0000005250 | Witness Lodging: Chelsie Bilby & Rylee Bilby Dicks. Confirmation # BW10139938081. Check-In: 7/8/25 - Check-Out: 7/9/25No. D-0905-CR-202500051 | — | 07-07-2025 | $124.51 | $0.00 | $124.51 |