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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $1,017,751.96
- Balance
- $971,686.05
Purchase Orders
6 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,017,751.96 | $46,065.91 | $971,686.05 |
| 0000439372 | LGU Design, St. Michaels Drive Reconstruction for 1.5 miles from milepost 0 to 1.5, 85.44% | D21059 | 07-13-2026 | $341,760.00 | $0.00 | $341,760.00 |
| 0000439376 | LGU Design, Acequia Trail Extension for .5 miles from Otowi to La Cieneguita, 85.44% | D21060 | 07-13-2026 | $213,600.00 | $0.00 | $213,600.00 |
| 0000441273 | FY27, Capital Outlay, HW2C5233359, ST-OTHER, NOO#1, D5 | D20589 | 08-14-2026 | $210,000.00 | $0.00 | $210,000.00 |
| 0000438257 | FY27 UTILITIES SEWER 07/01/2026 thru 06/30/2027 | — | 07-01-2026 | $113,464.36 | $14,533.73 | $98,930.63 |
| 0000439622 | MPO 5303 FY25 M01847 (NM-2026-XXX)PTB2580X0xxxxx | M01847 | 07-16-2026 | $88,314.00 | $28,160.29 | $60,153.71 |
| 0000438136 | Utilities - Sewer / Trash | — | 07-01-2026 | $50,613.60 | $3,371.89 | $47,241.71 |
Showing 1 to 6 of 6 entries
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