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
- $674,243.56
- Balance
- $512,203.67
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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $674,243.56 | $162,039.89 | $512,203.67 |
| 0000049544 | Water services for Santa Fe bldgs. | — | 07-01-2026 | $670,000.00 | $161,332.63 | $508,667.37 |
| 0000049663 | (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 2 of 2 entries
← PrevPage 1 / 1Next →