Sunshine Portal · Section
CITY OF SANTA FE
Purchase orders that Department of Cultural Affairs 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, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $128,861.97
- Balance
- $17,592.43
Purchase Orders
10 POs with CITY OF SANTA FE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $128,861.97 | $111,269.54 | $17,592.43 |
| 0000055071 | NMHM - Sewer & Refuse - Account #00165825, 113 Lincoln Ave. (07/01/25-06/30/26) | — | 07-01-2025 | $35,603.70 | $31,741.38 | $3,862.32 |
| 0000056184 | State Grants-in-Aid for Public Library / NMAC 4.5.2October 2025 to June 2026To supplement and encourage local effort in providing locallibrary service for Santa Fe Public Library | — | 10-27-2025 | $20,000.00 | $20,000.00 | $0.00 |
| 0000054981 | Water services for MIAC, Lab of Anthropology, and Museum Hill Cafe running from 7/1/2025 to 6/30/2026 | — | 07-01-2025 | $18,000.00 | $14,570.22 | $3,429.78 |
| 0000054996 | Water Utility for the Plaza building, account #00377481. July - June 2026 | — | 07-01-2025 | $16,040.12 | $11,069.50 | $4,970.62 |
| 0000054859 | Water MOIFA Main Building1 @ $10,323.00 | — | 07-01-2025 | $14,439.00 | $12,484.68 | $1,954.32 |
| 0000055024 | Water Service for Museum Resource Division/Exhibit Services 7/1/25-6/30/26 | — | 07-01-2025 | $14,300.00 | $12,281.06 | $2,018.94 |
| 0000056417 | 2026 Official SF Visitors Guide Full Page Ad Tourism 1 @ $6,491.25 | — | 11-25-2025 | $6,491.25 | $6,491.25 | $0.00 |
| 0000055359 | Water - 705 Camino Lejo - Account number not yet issued1 @ $3,300.00 | — | 07-29-2025 | $3,803.90 | $2,447.45 | $1,356.45 |
| 0000055631 | Application Fee -Archaeological Review Committee for OAS, for 7600 Baca Ln., Santa Fe, NM 87507, Reference Number 2025-011040--ARC, 1 @ $100.00 | — | 09-09-2025 | $100.00 | $100.00 | $0.00 |
| 0000057180 | Parking Permit Renewal Loading Zone - ASD | — | 04-29-2026 | $84.00 | $84.00 | $0.00 |
Showing 1 to 10 of 10 entries
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