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OTERO COUNTY ELECTRIC COOPERATIVE INC
Purchase orders that Homeland Security & Emgncy Mgt has placed with OTERO COUNTY ELECTRIC COOPERATIVE 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
- $727,281.69
- Balance
- $0.00
Purchase Orders
1 POs with OTERO COUNTY ELECTRIC COOPERATIVE INC at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $727,281.69 | $727,281.69 | $0.00 |
| 2679501023 | Grant reimbursement for FEMA Disaster Recovery 4795 Project Worksheet 264 Project 799436 | — | 05-27-2026 | $727,281.69 | $727,281.69 | $0.00 |
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