Sunshine Portal · Section
SANTA FE MOUNTAIN CENTER INC
Purchase orders that Children, Youth & Families Dpt has placed with SANTA FE MOUNTAIN CENTER INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,035,000.00
- Balance
- $145,651.68
Purchase Orders
3 POs with SANTA FE MOUNTAIN CENTER INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,035,000.00 | $889,348.32 | $145,651.68 |
| 0000082702 | Activity therapy services-Federal funding FY25 | 25-690-6000-79872 | 07-01-2025 | $550,000.00 | $404,369.60 | $145,630.40 |
| 0000082550 | Activity therapy services to increase resiliency in youth | 25-690-6000-79872 | 08-26-2025 | $400,000.00 | $400,000.00 | $0.00 |
| 0000082182 | Personal growth learning activities. | 25-690-3000-79559 | 07-01-2025 | $85,000.00 | $84,978.72 | $21.28 |
Showing 1 to 3 of 3 entries
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