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SANTA FE COMMUNITY COLLEGE
Purchase orders that Department of Finance & Admnst has placed with SANTA FE COMMUNITY COLLEGE for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $149,706.00
- Balance
- $149,706.00
Purchase Orders
1 POs with SANTA FE COMMUNITY COLLEGE at Department of Finance & Admnst. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $149,706.00 | $0.00 | $149,706.00 |
| 2750470001 | To support educational television and public radio programs. Grant 25-ZJ1S03 | — | 09-24-2026 | $149,706.00 | $0.00 | $149,706.00 |
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