Sunshine Portal · Section
SANTA FE COMPUTER SUPPLIES INC
Purchase orders that Military Affairs 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $3,142.32
- Balance
- $0.00
Purchase Orders
3 POs with SANTA FE COMPUTER SUPPLIES INC at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,142.32 | $3,142.32 | $0.00 |
| 0000022137 | 26066, Black toner HP 210X, 2 @ $303.94 | 20000002100016AG | 10-06-2025 | $1,896.32 | $1,896.32 | $0.00 |
| 0000022010 | XX-26-SAD-S.FORK-161 Toner Lexmark Toner 60F0X0G Black Extra High Yield TonerQty 2 @ $487.00 | 20000002100016AG | 08-26-2025 | $974.00 | $974.00 | $0.00 |
| 0000021765 | XX-26-007 Printer Ink, Canon Pixma TR150 Combo pack. 4 @ $68.00 each | 20000002100016AG | 07-15-2025 | $272.00 | $272.00 | $0.00 |
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