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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $10,073.88
- Balance
- $8,188.76
Purchase Orders
3 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,073.88 | $1,885.12 | $8,188.76 |
| 0000023064 | XX-27-MU-009 Sewer-GarbageSanta Fe Museum for FY 2027 12@ $222.58 | — | 07-20-2026 | $5,816.88 | $496.50 | $5,320.38 |
| 0000023146 | 26-F5B-175 Water at Santa Fe Readiness Center/AASF. 3 months @ $910.00. July 1, 2026 - September 30, 2026. | — | 07-27-2026 | $3,585.00 | $1,337.88 | $2,247.12 |
| 0000023110 | XX-27-STP-011 Sewer Service for Police Trailer spaces. 12 months @ $30.00 | — | 07-24-2026 | $672.00 | $50.74 | $621.26 |
Showing 1 to 3 of 3 entries
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