Sunshine Portal · Section
CITY OF SANTA FE
Purchase orders that NM Education Trust Board 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,400.00
- Balance
- $449.24
Purchase Orders
1 POs with CITY OF SANTA FE at NM Education Trust Board. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,400.00 | $950.76 | $449.24 |
| 0000000996 | Utilites-Sewer/Garbage | — | 07-01-2025 | $1,400.00 | $950.76 | $449.24 |
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