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, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $1,769,232.95
- Balance
- $1,703,788.27
Purchase Orders
8 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,769,232.95 | $65,444.68 | $1,703,788.27 |
| 0000443406 | CAP_S5310_641NM-2026-XX0PTB2416X0xx201 | — | 09-24-2026 | $425,308.20 | $0.00 | $425,308.20 |
| 0000439372 | LGU Design, St. Michaels Drive Reconstruction for 1.5 miles from milepost 0 to 1.5, 85.44% | D21059 | 07-13-2026 | $341,760.00 | $0.00 | $341,760.00 |
| 0000443382 | 85.44% Santa Fe Metropolitan Planning Organization Unified Planning Work Program 2027/202885_85.44% Federal_10.01.26 THRU 6.30.27_HWAP527050 | D21064 | 09-23-2026 | $326,172.79 | $0.00 | $326,172.79 |
| 0000439376 | LGU Design, Acequia Trail Extension for .5 miles from Otowi to La Cieneguita, 85.44% | D21060 | 07-13-2026 | $213,600.00 | $0.00 | $213,600.00 |
| 0000441273 | FY27, Capital Outlay, HW2C5233359, ST-OTHER, NOO#1, D5 | D20589 | 08-14-2026 | $210,000.00 | $0.00 | $210,000.00 |
| 0000438257 | FY27 UTILITIES SEWER 07/01/2026 thru 06/30/2027 | — | 07-01-2026 | $113,464.36 | $29,822.98 | $83,641.38 |
| 0000439622 | MPO 5303 FY25 M01847 (NM-2026-XXX)PTB2580X0xxxxx | M01847 | 07-16-2026 | $88,314.00 | $28,160.29 | $60,153.71 |
| 0000438136 | Utilities - Sewer / Trash | — | 07-01-2026 | $50,613.60 | $7,461.41 | $43,152.19 |
Showing 1 to 8 of 8 entries
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