Sunshine Portal · Section
OTERO COUNTY
Purchase orders that Agency has placed with OTERO COUNTY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,425,893.60
- Balance
- $956,674.60
Purchase Orders
3 POs with OTERO COUNTY at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,425,893.60 | $469,219.00 | $956,674.60 |
| 2779500410 | FY27 Fire Protection Fund 1st Distribution Alamo West | — | 07-29-2026 | $873,475.00 | $469,219.00 | $404,256.00 |
| 2779500500 | Grant Reimbursement, force account labor and equipment for the repairs to CAP Road Shop Section G-506 to restore this facility back to its pre-disaster design, function and capacity DR4886 PA PW117 | — | 09-03-2026 | $541,457.69 | $0.00 | $541,457.69 |
| 2779500501 | Grant Reimbursement, force account labor, equipment, material and contract services for the repair needed of Mauer Rd. DR 4886 PA PW118 | — | 09-03-2026 | $10,960.91 | $0.00 | $10,960.91 |
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