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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $2,880.00
- Balance
- $2,038.95
Purchase Orders
1 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,880.00 | $841.05 | $2,038.95 |
| 0000000405 | FY2027 Sewer/Garbage Utilities | — | 07-01-2026 | $2,880.00 | $841.05 | $2,038.95 |
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