Sunshine Portal · Section
SANTA FE PARTY RENTALS INC
Purchase orders that Dept of Information Technology has placed with SANTA FE PARTY RENTALS 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
- $679.20
- Balance
- $0.00
Purchase Orders
1 POs with SANTA FE PARTY RENTALS INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $679.20 | $679.20 | $0.00 |
| 0000013328 | Rental of Tan Metal & Plastic Folding Chairs; Color: Tan · Material: Metal & Plastic | — | 12-12-2025 | $679.20 | $679.20 | $0.00 |
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