Sunshine Portal · Section
BOKF NA
Purchase orders that Department of Health has placed with BOKF NA for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $3,999,145.80
- Balance
- $3,333,037.20
Purchase Orders
2 POs with BOKF NA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,999,145.80 | $666,108.60 | $3,333,037.20 |
| 0000212652 | Principal due from July 1 2026 to May 31 2027 185,416.67 X 11= 2,039,853.37 + June 2027194,583.33 = 2,234,166.70 | — | 07-01-2026 | $3,994,645.80 | $665,791.66 | $3,328,854.14 |
| 0000212751 | Bank Fees for Analysis of Fort Bayard Bond Payment Payment July 1, 2026 - June 30, 2027Monthly payments of $375 Annual Total of $4,500 | — | 07-01-2026 | $4,500.00 | $316.94 | $4,183.06 |
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