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
- $253,252.02
- Balance
- $40,852.74
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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $253,252.02 | $212,399.28 | $40,852.74 |
| 0000048028 | to plan, design and construct improvements on Jemez road, including a sewer line south of Airport road, to improve residential septic systems in Santa Fe in Santa Fe county, Grants & Services, SAP 24-I2457-GF | — | 07-27-2026 | $210,000.00 | $210,000.00 | $0.00 |
| 0000048064 | Preservation and future establishment of cottonwood gallery. Green stormwater infrastructure parallel to Santa Fe, NM River for MOA 27-667-2060-00020 | — | 07-29-2026 | $40,110.52 | $0.00 | $40,110.52 |
| 0000047719 | Loading Zone Permit Calendar Year 2026 July 1-Dec 31, 2026 Annual Fee 000436SG | — | 07-01-2026 | $2,341.50 | $2,341.50 | $0.00 |
| 0000047552 | Garbage & Recycling Services for AQB for FY27 - 07/01/2026 thru 06/30/2027 (60% split) | — | 07-01-2026 | $800.00 | $57.78 | $742.22 |
Showing 1 to 4 of 4 entries
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