Sunshine Portal · Section
CITY OF SANTA FE
Purchase orders that Dept of Workforce Solutions 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,674,372.00
- Balance
- $364,864.00
Purchase Orders
2 POs with CITY OF SANTA FE at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,674,372.00 | $1,309,508.00 | $364,864.00 |
| 0000026266 | To fund improvements and operations of the shelter for people experiencing homelessness located, as of the date of this Agreement, at 2801 Cerillos Rd, Santa Fe, NM 87507 (the ¿Shelter¿). | 26-631-1111-00008 | 09-29-2025 | $1,642,023.00 | $1,277,159.00 | $364,864.00 |
| 0000026654 | Room Rental for the WIOA Workforce Conference. May 3-5, 2026. | — | 02-16-2026 | $32,349.00 | $32,349.00 | $0.00 |
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