Sunshine Portal · Section
VILLAGE OF SANTA CLARA
Purchase orders that Tourism Department has placed with VILLAGE OF SANTA CLARA for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $355,925.00
- Balance
- $350,000.00
Purchase Orders
3 POs with VILLAGE OF SANTA CLARA at Tourism Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $355,925.00 | $5,925.00 | $350,000.00 |
| 0000012316 | FY26 Destination Forward Agreement | — | 10-14-2025 | $350,000.00 | $0.00 | $350,000.00 |
| 0000012319 | TEGS26-42 2026 Tommyknocker 10 | — | 10-16-2025 | $5,000.00 | $5,000.00 | $0.00 |
| 0000012176 | FY26 NM Clean &Beautiful Grant Program | — | 07-18-2025 | $925.00 | $925.00 | $0.00 |
Showing 1 to 3 of 3 entries
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