Sunshine Portal · Section
CITY OF SUNLAND PARK
Purchase orders that Homeland Security & Emgncy Mgt has placed with CITY OF SUNLAND PARK for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,047,220.38
- Balance
- $567,984.38
Purchase Orders
2 POs with CITY OF SUNLAND PARK 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,047,220.38 | $479,236.00 | $567,984.38 |
| 2679501002 | Grant Reimbursement DR-4652 PW 28 | — | 05-12-2026 | $567,984.38 | $0.00 | $567,984.38 |
| 2679500274 | FY26 Fire Protection Fund 1st Distribution 1@ $239618.00 | — | 08-08-2025 | $479,236.00 | $479,236.00 | $0.00 |
Showing 1 to 2 of 2 entries
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