Sunshine Portal · Section
HOLIDAY INN EXPRESS PORTALES
Purchase orders that Public Defender has placed with HOLIDAY INN EXPRESS PORTALES for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,000.00
- Balance
- $378.18
Purchase Orders
1 POs with HOLIDAY INN EXPRESS PORTALES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,000.00 | $621.82 | $378.18 |
| 0000004422 | Holiday Inn- Portales | — | 07-07-2025 | $1,000.00 | $621.82 | $378.18 |
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