Sunshine Portal · Section
SANTA FE COMPUTER SUPPLIES INC
Purchase orders that Architect Examiners Board has placed with SANTA FE COMPUTER SUPPLIES INC 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
- $1,266.18
- Balance
- $0.00
Purchase Orders
1 POs with SANTA FE COMPUTER SUPPLIES INC at Architect Examiners 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,266.18 | $1,266.18 | $0.00 |
| 0000001049 | Black Toner, 4 at $107.61 each. Item number HP414A | 20000002100016AG | 12-30-2025 | $1,266.18 | $1,266.18 | $0.00 |
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