Sunshine Portal · Section
CITY OF SANTA FE
Purchase orders that Legislative Maintenance 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
- $81,700.00
- Balance
- $18,242.05
Purchase Orders
1 POs with CITY OF SANTA FE at Legislative Maintenance. Click a PO ID to see its line items.
FY2026 · Legislative
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $81,700.00 | $63,457.95 | $18,242.05 |
| 0000000848 | Monthly Sewer Fees FY26 | — | 07-01-2025 | $81,700.00 | $63,457.95 | $18,242.05 |
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