Sunshine Portal · Section
GB HOTEL GROUP A LLC
Purchase orders that Public Defender has placed with GB HOTEL GROUP A LLC 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
- $2,200.00
- Balance
- $293.50
Purchase Orders
1 POs with GB HOTEL GROUP A LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,200.00 | $1,906.50 | $293.50 |
| 0000004424 | Roswell Holiday Inn | — | 07-07-2025 | $2,200.00 | $1,906.50 | $293.50 |
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