Sunshine Portal · Section
CITY OF SANTA FE
Purchase orders that Agency has placed with CITY OF SANTA FE for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $248,740.19
- Balance
- $248,336.76
Purchase Orders
4 POs with CITY OF SANTA FE at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $248,740.19 | $403.43 | $248,336.76 |
| 0000083864 | CEED BLOCK GRANT - DEVELOPING AND MAINTAING A RETROFIT PROGRAM FOR ENERGY EFFICIENCY MEASURES AND ELIGILITY REQUIREMENTS. | GSA 26-521-0300-0233 | 07-01-2026 | $245,183.41 | $0.00 | $245,183.41 |
| 0000084059 | Water and Storm Water Services for the Forestry Division - Wildfire Response Program50% Encumbrance from July-December | — | 07-01-2026 | $1,816.78 | $280.14 | $1,536.64 |
| 0000084061 | IMPLEMENT THE WASTE ISOLATION PLANT (WIPP) TRANSPORATION SAFETY PROGRAM | MOA 20-521-0300-0041 | 07-02-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 0000084028 | Sewer/ Garbage Utilities Warehouse Office NM State ParksFY27 July 1st - December 31st Account # 00223749 | — | 07-01-2026 | $740.00 | $123.29 | $616.71 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →