Sunshine Portal · Section
BOKF NA
Purchase orders that Department of Health has placed with BOKF NA 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
- $3,999,203.88
- Balance
- $316.20
Purchase Orders
2 POs with BOKF NA at Department of Health. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,999,203.88 | $3,998,887.68 | $316.20 |
| 0000205192 | Principal due from July 1 2025 to May 31 2026 176,666.67 X 11=1,943,333.37+ June 2026185,416.67=2,128,750.04 | — | 07-01-2025 | $3,995,666.70 | $3,995,666.70 | $0.00 |
| 0000205206 | Bank Fees for Analysis of Fort Bayard Bond Payment July 1, 2025 to June 30, 2026; Monthly payments of $246.00 to $316.20 for Annual total of $3,537.18 | — | 07-01-2025 | $3,537.18 | $3,220.98 | $316.20 |
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