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: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $40,969.25
- Balance
- $40,969.25
Purchase Orders
2 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $40,969.25 | $0.00 | $40,969.25 |
| 0000012645 | FY27 CoOp Flex Grant | — | 09-02-2026 | $32,227.50 | $0.00 | $32,227.50 |
| 0000012651 | Clean & Beautiful Grant Program | — | 09-18-2026 | $8,741.75 | $0.00 | $8,741.75 |
Showing 1 to 2 of 2 entries
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