Sunshine Portal · Section
PO 0000023064
Military Affairs
PO Details
- PO ID
- 0000023064
- PO Date
- 07-20-2026
- Agency
- Military Affairs
- Vendor
- CITY OF SANTA FE
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054360
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,670.96
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 - Sewer/Garbage | XX-27-MU-009 Sewer-GarbageSanta Fe Museum for FY 2027 12@ $222.58 | 07-20-2026 | $2,670.96 | $184.82 | $2,486.14 |
| 2 | Utilities - Water | XX-27-MU-009 Water Santa Fe Museum12@ $262.16 | 07-20-2026 | $3,145.92 | $311.68 | $2,834.24 |
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