Sunshine Portal · Section
PO 2710000047
Department of Finance & Admnst
PO Details
- PO ID
- 2710000047
- PO Date
- 08-19-2026
- Agency
- Department of Finance & Admnst
- Vendor
- SANTA FE COUNTY
- Contract ID
- —
- Division
- 89200
- Vendor ID
- 0000054297
- PO Status
- Dispatched
- Buyer
- 362493.ROD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $147,040.88
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 | Grants To Local Governments | Grant to plan, design, construct, furnish and equip a teen and resource center on the south side of Santa Fe in Santa Fe county is extended through fiscal year 2027..25-J4371 | 08-19-2026 | $147,040.88 | $0.00 | $147,040.88 |
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