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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $674,243.56
- Balance
- $595,402.12
Purchase Orders
2 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $674,243.56 | $78,841.44 | $595,402.12 |
| 0000049544 | Water services for Santa Fe bldgs. | — | 07-01-2026 | $670,000.00 | $78,134.18 | $591,865.82 |
| 0000049663 | (Lease #24-0118) Monthly rental payment July - December 2026 $707.26/mo = $4,243.56 January - June 2027 $721.41/mo = $4,328.46 | — | 07-02-2026 | $4,243.56 | $707.26 | $3,536.30 |
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