Sunshine Portal · Section
SANTA FE COMMERCE CENTER, LLC
Purchase orders that Agency has placed with SANTA FE COMMERCE CENTER, LLC 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
- $13,828.92
- Balance
- $0.00
Purchase Orders
1 POs with SANTA FE COMMERCE CENTER, LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,828.92 | $13,828.92 | $0.00 |
| 0000212938 | WIC Southside LRN# 2014-00072538 Camino Entrada Ste. 204 Santa Fe, NM 87507Monthly rent for 3 months with an increase in August:July $4,551.94August $4,638.49September $4,638.49Total $13,828.92 | — | 07-01-2026 | $13,828.92 | $13,828.92 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →