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SOUTHERN COLORADO CRNA ASSOCIATES INC
Purchase orders that Agency has placed with SOUTHERN COLORADO CRNA ASSOCIATES 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
- $751,638.19
- Balance
- $628,095.43
Purchase Orders
1 POs with SOUTHERN COLORADO CRNA ASSOCIATES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $751,638.19 | $123,542.76 | $628,095.43 |
| 2740000018 | Anesthesia Services for direct patient care | 24-662-0100-00001 | 07-01-2026 | $751,638.19 | $123,542.76 | $628,095.43 |
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