Sunshine Portal · Section
THE SANTA FE NEW MEXICAN
Purchase orders that Department of Cultural Affairs has placed with THE SANTA FE NEW MEXICAN for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $20,701.25
- Balance
- $9,275.68
Purchase Orders
7 POs with THE SANTA FE NEW MEXICAN at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,701.25 | $11,425.57 | $9,275.68 |
| 0000057911 | Advertising for FY27 - Museum of International Folk Art ($15,000 with $1,228.13 in taxes) 50% of total due to 50/50 year-$8,114.06; Originally.CO Increase $1,558.06 - $9,672.12 Total | — | 07-14-2026 | $9,672.12 | $6,582.12 | $3,090.00 |
| 0000058071 | Pasatiempo print advertising. Qty 50% @ $9000 = $4500 | — | 08-07-2026 | $4,868.44 | $1,746.14 | $3,122.30 |
| 0000058576 | 2026 Holiday Tradition Ads Winter Life 1 @ $3,062.78 tax included | — | 09-29-2026 | $3,062.78 | $0.00 | $3,062.78 |
| 0000058015 | July 2026-June 2027 Silver duplicate microfilmSanta Fe New Mexican per month | — | 07-28-2026 | $1,908.60 | $1,908.00 | $0.60 |
| 0000057902 | 48 weeks daily delivery of physical paper | — | 07-13-2026 | $519.01 | $519.01 | $0.00 |
| 0000057892 | The Santa Fe New Mexican 1 Year Digital Online Subscription / Monday - Friday, Customer Account: 75408 | — | 07-13-2026 | $366.60 | $366.60 | $0.00 |
| 0000058065 | May 2026 and June 2026 archived reels for database-silver duplicate microfilm reels Santa Fe New Mexican | — | 08-05-2026 | $303.70 | $303.70 | $0.00 |
Showing 1 to 7 of 7 entries
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