Sunshine Portal · Section
PO 0000049663
General Services Department
PO Details
- PO ID
- 0000049663
- PO Date
- 07-02-2026
- Agency
- General Services Department
- Vendor
- CITY OF SANTA FE
- Contract ID
- —
- Division
- 41703
- Vendor ID
- 0000054360
- PO Status
- Dispatched
- Buyer
- 128551.PIN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,243.56
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | (Lease #24-0118) Monthly rental payment July - December 2026 $707.26/mo = $4,243.56 January - June 2027 $721.41/mo = $4,328.46 | 07-02-2026 | $4,243.56 | $707.26 | $3,536.30 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →