Sunshine Portal · Section
CITY OF RIO RANCHO
Purchase orders that Homeland Security & Emgncy Mgt has placed with CITY OF RIO RANCHO for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $1,971,306.06
- Balance
- $145,570.95
Purchase Orders
6 POs with CITY OF RIO RANCHO at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,971,306.06 | $1,825,735.11 | $145,570.95 |
| 2679500268 | FY26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-07-2025 | $1,192,172.00 | $1,192,172.00 | $0.00 |
| 2679500692 | Rio Rancho FPF Grant Award | — | 11-21-2025 | $500,000.00 | $500,000.00 | $0.00 |
| 2679500557 | Grant Reimbursement LE. SWAT Goggles | — | 10-03-2025 | $169,012.00 | $23,441.05 | $145,570.95 |
| 2679500578 | Grant reimbursement for Planning | — | 10-16-2025 | $47,213.50 | $47,213.50 | $0.00 |
| 2679500556 | Grant Reimbursement Rapid Response Team/ SWAT J Emergency Response Toam | — | 10-03-2025 | $37,374.26 | $37,374.26 | $0.00 |
| 2679501058 | Grant Reimbursement DR 4886 IMAS Project 963023 | — | 06-17-2026 | $25,534.30 | $25,534.30 | $0.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →