Sunshine Portal · Section
CITY OF SANTA FE
Purchase orders that Homeland Security & Emgncy Mgt 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
- $1,995,544.55
- Balance
- $1,177,633.95
Purchase Orders
2 POs with CITY OF SANTA FE at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,995,544.55 | $817,910.60 | $1,177,633.95 |
| 2779500362 | FY27 Fire Protection Fund 1st Distribution SANTA FE FIRE DEPT | — | 07-24-2026 | $1,627,372.00 | $813,686.00 | $813,686.00 |
| 2779500483 | Grant Reimbursement for the Cerrillos Road stormwater infiltration at Ashbaugh Park.BRIC 2022 | — | 09-01-2026 | $368,172.55 | $4,224.60 | $363,947.95 |
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