Sunshine Portal · Section
OTERO COUNTY HOSPITAL ASSOCIATION
Purchase orders that Homeland Security & Emgncy Mgt has placed with OTERO COUNTY HOSPITAL ASSOCIATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $8,427,319.91
- Balance
- $0.00
Purchase Orders
2 POs with OTERO COUNTY HOSPITAL ASSOCIATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,427,319.91 | $8,427,319.91 | $0.00 |
| 2679500832 | Grant Reimbursement DR 4529 PW 499 Project # 551210 | — | 01-29-2026 | $8,177,708.13 | $8,177,708.13 | $0.00 |
| 2679500403 | Grant Reimbursement to Otero County Hospital Association for FEMA Disaster Recovery #4529 Project Worksheet #532 Project # 745435 | — | 09-04-2025 | $249,611.78 | $249,611.78 | $0.00 |
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