Sunshine Portal · Section
SANTA FE COMMUNITY COLLEGE
Purchase orders that Department of Early Childhood has placed with SANTA FE COMMUNITY COLLEGE for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,110,145.66
- Balance
- $145,588.49
Purchase Orders
4 POs with SANTA FE COMMUNITY COLLEGE at Department of Early Childhood. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,110,145.66 | $964,557.17 | $145,588.49 |
| 0000004873 | FY26 NM PreK Services for Children of NM - Ages 3-5 years old | — | 07-01-2025 | $1,073,400.00 | $934,467.00 | $138,933.00 |
| 0000004999 | Grant Award for National Association for the Education of Young Children AccreditationFY26 July 1, 2025 - December 30, 2025 | — | 07-08-2025 | $25,886.26 | $25,886.26 | $0.00 |
| 0000005500 | Scratch Cooking Pilot Program Start Up Costs: Equipment; Facility Modifications/Upgrades; Supplies | — | 03-18-2026 | $6,000.00 | $4,203.91 | $1,796.09 |
| 0000005499 | Scratch Cooking Pilot Program Estimated Total Reimbursement Incentive Award (Ending June 30, 2026) | — | 03-18-2026 | $4,859.40 | $0.00 | $4,859.40 |
Showing 1 to 4 of 4 entries
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