Sunshine Portal · Section
CITY OF SANTA FE
Purchase orders that General Services Department has placed with CITY OF SANTA FE for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $742,403.96
- Balance
- $72,237.83
Purchase Orders
2 POs with CITY OF SANTA FE at General Services 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $742,403.96 | $670,166.13 | $72,237.83 |
| 0000046684 | Water services for Santa Fe bldgs. | — | 07-01-2025 | $734,000.00 | $661,762.17 | $72,237.83 |
| 0000047549 | (Lease #24-0118) Monthly rental payment July ¿ December 2025 $693.40/mo = $4,160.40 January ¿ June 2026 $707.26/mo = $4,243.56 | — | 08-28-2025 | $8,403.96 | $8,403.96 | $0.00 |
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