Sunshine Portal · Section
SANTA FE PARTY RENTALS INC
Purchase orders that Department of Cultural Affairs has placed with SANTA FE PARTY RENTALS INC 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
- $1,941.54
- Balance
- $1,941.54
Purchase Orders
1 POs with SANTA FE PARTY RENTALS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,941.54 | $0.00 | $1,941.54 |
| 0000058483 | Tent Rental 4 - '10 x 20' tents, 24 - 100lb concrete weights, Setup Fee, Afterhours Fee, and pickup/drop off of tent at Museum of International Folk Art. 1 @ $1,941.54 | — | 09-16-2026 | $1,941.54 | $0.00 | $1,941.54 |
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