Sunshine Portal · Section
CITY OF SANTA FE
Purchase orders that Department of Cultural Affairs 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, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $398,612.21
- Balance
- $376,308.85
Purchase Orders
7 POs with CITY OF SANTA FE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $398,612.21 | $22,303.36 | $376,308.85 |
| 0000058386 | 2024 GO Bonds Allocation Multi-Year PO for Santa Fe Public Library | — | 09-04-2026 | $347,026.21 | $0.00 | $347,026.21 |
| 0000057844 | Sewer & Refuse - NMHM - Account #00165825, 113 Lincoln Ave. (07/01/26-12/31/26) | — | 07-01-2026 | $17,950.00 | $10,625.09 | $7,324.91 |
| 0000057720 | Water Service Utility - FY27: 7/1/26 to 12/31/26. Account #'s 00172072, 00334297, and 00334351. | — | 07-01-2026 | $10,200.00 | $3,148.69 | $7,051.31 |
| 0000057748 | Water - MOIFA 706 Camino Lejo 50% of annual expense due to 50/50 year1 @ $3,900 | — | 07-01-2026 | $7,300.00 | $3,114.81 | $4,185.19 |
| 0000057703 | FY27 Water Service for Museum Resource Division/Exhibit Services 7/1/26-12/31/26 | — | 07-01-2026 | $7,000.00 | $2,648.77 | $4,351.23 |
| 0000057582 | MOA Plaza water utility account #00377481 - 07/01/2026 to 12/31/2026 | — | 07-01-2026 | $5,830.00 | $2,013.45 | $3,816.55 |
| 0000057752 | Water - MOIFA Education & Engagement Center 705 Camino Lejo 50% of annual expense due to 50/50 year1 @ $3,000 | — | 07-01-2026 | $3,306.00 | $752.55 | $2,553.45 |
Showing 1 to 7 of 7 entries
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