Sunshine Portal · Section
CITY OF SANTA FE
Purchase orders that Department of Transportation 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, 202622 records
- # of Purchase Orders
- 22
- Total Amount
- $7,225,210.36
- Balance
- $5,599,664.16
Purchase Orders
22 POs with CITY OF SANTA FE at Department of Transportation. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,225,210.36 | $1,625,546.20 | $5,599,664.16 |
| 0000430527 | FY25, TPF, HW2LP50060, ST-OTHER | D20654 | 01-08-2026 | $2,185,000.00 | $0.00 | $2,185,000.00 |
| 0000435708 | FY26, Capital Outlay, HW2C5223165, ST-OTHER, NOO#1 | D20599 | 04-27-2026 | $1,170,000.00 | $0.00 | $1,170,000.00 |
| 0000426693 | SAF-26-01 | AVA1731 | 10-06-2025 | $1,000,000.00 | $1,000,000.00 | $0.00 |
| 0000427889 | CAP_S5310_611 SMALL URBANNM-2019-001 PTB1816X015208 | M02025 | 10-30-2025 | $807,315.10 | $0.00 | $807,315.10 |
| 0000431635 | FY26, HW2C5253296, ST-OTHER | D21000 | 01-29-2026 | $400,000.00 | $0.00 | $400,000.00 |
| 0000435180 | FY22, Capital Outlay, HW2C5223169, ST-OTHER, NOO#1 | D21008 | 04-15-2026 | $300,000.00 | $0.00 | $300,000.00 |
| 0000428311 | SAF-24-01-02 | AVA1550 | 11-12-2025 | $269,180.00 | $269,180.00 | $0.00 |
| 0000434488 | FY26, Capital Outlay, HW2C5233360, ST-OTHER, NOO #1. | D20585 | 03-30-2026 | $262,218.36 | $0.00 | $262,218.36 |
| 0000420742 | FY26 UTILITIES SEWER 7accts x 12months x 334.00ea. (est.) 07/01/2025 thru 06/30/2026 | — | 07-01-2025 | $113,464.36 | $69,233.97 | $44,230.39 |
| 0000426026 | CAPITAL OUTLAY, C5223170, ST-OTHER, NOO1 | D20619 | 09-23-2025 | $112,218.36 | $0.00 | $112,218.36 |
| 0000436134 | FY26, Capital Outlay, HW2C5243321, ST-OTHER, NOO#1 | D20597 | 05-06-2026 | $100,000.00 | $0.00 | $100,000.00 |
| 0000434560 | Que Linda Beautification City of Santa Fe AW | D21004 | 03-31-2026 | $90,000.00 | $90,000.00 | $0.00 |
| 0000427770 | FY26, Capital Outlay, HW2C5223170, ST-OTHER, NOO #2 | D20619 | 10-29-2025 | $73,989.58 | $73,989.58 | $0.00 |
| 0000426969 | FY26, LGRF, HW2L500618, ST-COOP | D20849 | 10-10-2025 | $65,729.00 | $65,729.00 | $0.00 |
| 0000433653 | SAF-25-03 - Amendment 1 | AVA1644 | 03-10-2026 | $61,933.00 | $0.00 | $61,933.00 |
| 0000433651 | SAF-26-02 | AVA1761 | 03-10-2026 | $56,200.00 | $0.00 | $56,200.00 |
| 0000420711 | Utilities - Sewer / Trash | — | 07-01-2025 | $50,613.60 | $46,912.65 | $3,700.95 |
| 0000432191 | 06-AL-64-090 ENDWI Santa Fe PD | TS05453 | 02-09-2026 | $43,312.00 | $0.00 | $43,312.00 |
| 0000432194 | 06-PT-02-090 STEP Santa Fe PD | TS05453 | 02-09-2026 | $30,303.00 | $0.00 | $30,303.00 |
| 0000433472 | SAF-26-03 | AVA1760 | 03-05-2026 | $20,000.00 | $10,501.00 | $9,499.00 |
| 0000432192 | 06-OP-05b-090 BKLUP Santa Fe PD | TS05453 | 02-09-2026 | $9,198.00 | $0.00 | $9,198.00 |
| 0000432195 | 06-DD-05e-090 DD Santa Fe PD | TS05453 | 02-09-2026 | $4,536.00 | $0.00 | $4,536.00 |
Showing 1 to 22 of 22 entries
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