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SANTA FE SOLID WASTE MGT AGCY
Purchase orders that Department of Cultural Affairs has placed with SANTA FE SOLID WASTE MGT AGCY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $200.00
- Balance
- $144.87
Purchase Orders
1 POs with SANTA FE SOLID WASTE MGT AGCY at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $200.00 | $55.13 | $144.87 |
| 0000055027 | Solid Waste Disposal for Exhibit Services 7/1/25-6/30/26 | — | 07-01-2025 | $200.00 | $55.13 | $144.87 |
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