Sunshine Portal · Section
SANTA FE PUBLIC SCHOOLS
Purchase orders that Higher Education Department has placed with SANTA FE PUBLIC SCHOOLS for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $413,180.24
- Balance
- $413,180.24
Purchase Orders
1 POs with SANTA FE PUBLIC SCHOOLS at Higher Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $413,180.24 | $0.00 | $413,180.24 |
| 0000016397 | Gear Up annual award to partner district Santa Fe Public Schools. | — | 07-23-2026 | $413,180.24 | $0.00 | $413,180.24 |
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