Sunshine Portal · Section
CITY OF ALBUQUERQUE
Purchase orders that Department of Health has placed with CITY OF ALBUQUERQUE for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $3,444,428.01
- Balance
- $3,209,717.94
Purchase Orders
9 POs with CITY OF ALBUQUERQUE at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,444,428.01 | $234,710.07 | $3,209,717.94 |
| 0000213033 | Gun Violence - The City of Albuquerque will sustain and expand violence intervention efforts between Albuquerque and Bernalillo County. This includes programs for youth violence intervention, school-based violence intervention, and addiction prevention. | 27 IGA 3050 00037 | 07-02-2026 | $2,150,000.00 | $0.00 | $2,150,000.00 |
| 205539 | Lease for Turquoise Lodge Hospital, Year 8 of monthly lease paid quarterly $43,990.42 per/mo x 3 = $131,971.26 per/Qtr X 4= $527,885.04. Annual rent for FY27 | — | 07-01-2026 | $527,885.03 | $0.00 | $527,885.03 |
| 0000213022 | Lease for Turquoise Lodge Hospital. Year 8 of Monthly Lease paid quarterly $43,990.42 per/Mo X 3= $131,971.26 per/Qtr X 4 = $527,885.03 Annual Rent for FY27 | — | 07-02-2026 | $527,885.03 | $131,971.26 | $395,913.77 |
| 0000214321 | EMS Fund Act Distribution Local Funding -FY 2027 | — | 08-10-2026 | $99,300.00 | $99,300.00 | $0.00 |
| 0000212594 | Recruit and hire up to 3 seasonal staff @ 20/hr (including FICA) to conduct expanded mosquito trapping and speciation. To include equipment, supplies, and indirect costs @15%. | 26 IGA 3001 00093 | 07-01-2026 | $94,499.64 | $0.00 | $94,499.64 |
| 0000213740 | Health Emergency Preparedness - Cities Readiness Initiative in collaboration with NMDOH for mass distribution of CDC Medical Countermeasures within metropolitan statistical areas Not to exceed $23,000.00. Invoiced upon completion of deliverables | 26 IGA 3050 00037 | 07-16-2026 | $23,000.00 | $0.00 | $23,000.00 |
| 0000212800 | LEASE AGREEMENT:WIC Alamosa Public Health Office Located At: 6900 Gonzales Road SW Albuquerque NM, 87121 Lease Period: 10/01/25 - 06/30/26 $3,685.47 per quarter x 3 quarters $11,056.41 | — | 07-01-2026 | $14,741.88 | $0.00 | $14,741.88 |
| 0000213434 | LEASE AGREEMENT:WIC Alamosa Public Health Office Located At: 7527 Zuni SEAlbuquerque NM, 87108Lease Period: 07/01/26 - 09/30/26$1,838.81 per month x 3 months = $5,516.43 | — | 07-08-2026 | $5,516.43 | $1,838.81 | $3,677.62 |
| 0000212896 | Adult admission fee for Sequoyah Adolescent Treatment Center for resident's & staff: Zoo, Botanical Gardens & Aquarium: Qty: 200 tickets X $8 per ticket = $ 1,600.00Customer: COA004003552 | — | 07-01-2026 | $1,600.00 | $1,600.00 | $0.00 |
Showing 1 to 9 of 9 entries
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