Sunshine Portal · Section
PO 0000006685
Educational Retirement Board
PO Details
- PO ID
- 0000006685
- PO Date
- 07-01-2026
- Agency
- Educational Retirement Board
- Vendor
- CITY OF SANTA FE
- Contract ID
- —
- Division
- 60500
- Vendor ID
- 0000054360
- PO Status
- Dispatched
- Buyer
- LEVI.TAPIA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $9,500.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | Water Services for Santa Fe Headquarters FY27 | 07-01-2026 | $9,500.00 | $1,135.29 | $8,364.71 |
| 2 | Utilities - Sewer/Garbage | Sewer and garbage services for Santa Fe Headquarters FY27 | 07-01-2026 | $2,500.00 | $219.66 | $2,280.34 |
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