Sunshine Portal · Section
ROCKY MOUNTAIN PHYSICAL THERAPY INC
Purchase orders that Agency has placed with ROCKY MOUNTAIN PHYSICAL THERAPY INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $222,185.77
- Balance
- $203,225.62
Purchase Orders
1 POs with ROCKY MOUNTAIN PHYSICAL THERAPY INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $222,185.77 | $18,960.15 | $203,225.62 |
| 2740000015 | Physical Therapy and Rehabilitation Services for Direct patient care | 24-662-0100-0005 | 07-01-2026 | $222,185.77 | $18,960.15 | $203,225.62 |
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