Sunshine Portal · Section
LAS CRUCES HOTEL MANAGEMENT
Purchase orders that Public Defender has placed with LAS CRUCES HOTEL MANAGEMENT for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202611 records
- # of Purchase Orders
- 11
- Total Amount
- $1,908.45
- Balance
- $127.23
Purchase Orders
11 POs with LAS CRUCES HOTEL MANAGEMENT at Public Defender. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,908.45 | $1,781.22 | $127.23 |
| 0000004501 | I/S Lodging- Three nights- 8-24-25 to 8-26-25 Bennett Baur. | — | 08-19-2025 | $381.69 | $381.69 | $0.00 |
| 0000004502 | I/S Lodging- Three nights 8-24-25 to 8-26-25 P. Larragoite. | — | 08-19-2025 | $381.69 | $381.69 | $0.00 |
| 0000004477 | I/S Lodging- One night- 7/2/25 - 7/3/25-Caitlin Smith | — | 07-30-2025 | $127.23 | $127.23 | $0.00 |
| 0000004571 | I/S Lodging- One night- 11-25-25 to 11-26-25 Bennett Baur. | — | 11-20-2025 | $127.23 | $127.23 | $0.00 |
| 0000004572 | I/S Lodging- One night- 12-07-25 to 12-08-25 for Robert Otero. | — | 12-01-2025 | $127.23 | $127.23 | $0.00 |
| 0000004578 | I/S Lodging- One night- 12-08-25 to 12-09-25for Jennifer Smith. | — | 12-04-2025 | $127.23 | $127.23 | $0.00 |
| 0000004679 | I/S Lodging- One night- 3-18-26 to 3-19-26for Bennett Baur | — | 03-12-2026 | $127.23 | $127.23 | $0.00 |
| 0000004680 | I/S Lodging- One night- 3-18-26 to 3-19-26for Randy Chavez. | — | 03-12-2026 | $127.23 | $0.00 | $127.23 |
| 0000004715 | I/S Lodging- One night- 4-28-26 to 4-29-26for Jennifer Barela. | — | 04-20-2026 | $127.23 | $127.23 | $0.00 |
| 0000004749 | I/S Lodging- Two nights- 6/2/26 - 6/4/26 Bennett Baur. | — | 05-20-2026 | $127.23 | $127.23 | $0.00 |
| 0000004750 | I/S Lodging- One night- 6/2/26 to 6/3/26for Jennifer Barela. | — | 05-20-2026 | $127.23 | $127.23 | $0.00 |
Showing 1 to 11 of 11 entries
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