Sunshine Portal · Section
CITY OF SANTA FE
Purchase orders that Military Affairs 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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $24,558.14
- Balance
- $6,449.72
Purchase Orders
6 POs with CITY OF SANTA FE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $24,558.14 | $18,108.42 | $6,449.72 |
| 0000022206 | 26-F5B-023 WATER UTILITYOctober 1,2025 - June 30, 2026Santa fe AASF Water9 @ $1,100.00 = $9,900.00 | — | 10-24-2025 | $13,596.30 | $8,004.74 | $5,591.56 |
| 0000021759 | XX-26-MU-011 Water service for the Santa Fe Museum. | — | 07-15-2025 | $5,215.80 | $4,522.12 | $693.68 |
| 0000021967 | 25-E5B-176 Water ServiceA01100July 1 - Sept 30 2025 | — | 08-20-2025 | $4,886.04 | $4,886.04 | $0.00 |
| 0000021801 | XX-26-022 UTILITY- SEWERFY26 JULY 1, 2025 - JUNE 30, 202612 @ $29.00 = $348.00 | — | 07-21-2025 | $660.00 | $546.48 | $113.52 |
| 0000022123 | XX-26-CAP-033 Utilities, Water to continue until end of September 30, 2025. | — | 09-30-2025 | $150.00 | $149.04 | $0.96 |
| 0000022396 | XX-26-CAP-033 Water UtilitiesWater Service for CAP Mission Site @ CAP's Santa Fe Hangeradditional funds1 @ $50.00 | — | 01-08-2026 | $50.00 | $0.00 | $50.00 |
Showing 1 to 6 of 6 entries
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