Sunshine Portal · Section
CITY OF SANTA FE
Purchase orders that State Land Office 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $14,600.00
- Balance
- $1,858.66
Purchase Orders
1 POs with CITY OF SANTA FE at State Land Office. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $14,600.00 | $12,741.34 | $1,858.66 |
| 0000012847 | FY26 Water Charges for NMSLO Santa Fe Office | — | 07-01-2025 | $14,600.00 | $12,741.34 | $1,858.66 |
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