Sunshine Portal · Section
CITY OF ALBUQUERQUE
Purchase orders that Homeland Security & Emgncy Mgt has placed with CITY OF ALBUQUERQUE for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $5,921,156.41
- Balance
- $668,304.15
Purchase Orders
7 POs with CITY OF ALBUQUERQUE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,921,156.41 | $5,252,852.26 | $668,304.15 |
| 2679500235 | FY26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-07-2025 | $3,975,908.00 | $3,975,908.00 | $0.00 |
| 2679500449 | Grant Reimbursement, DR-5430 Sub grant Reimbursement | — | 09-11-2025 | $589,804.15 | $0.00 | $589,804.15 |
| 2679500493 | Grant reimbursement for Small Unmanned Aircraft System | — | 09-15-2025 | $535,950.88 | $457,450.88 | $78,500.00 |
| 2679500725 | Grant Reimbursement DR 4652 PW 253 Project # 716481 | — | 12-02-2025 | $442,709.80 | $442,709.80 | $0.00 |
| 2679500888 | FEMA Disaster Recovery-4529 Project Worksheet-531 Project # 736842 | — | 03-05-2026 | $301,501.14 | $301,501.14 | $0.00 |
| 2679501055 | Grant reimbursement for FEMA Disaster Recovery 4886 PW-35 Project 963030 Incident Management Systems Request | — | 06-11-2026 | $50,587.79 | $50,587.79 | $0.00 |
| 2679500511 | Grant reimbursement for Salary & Benefits | — | 09-22-2025 | $24,694.65 | $24,694.65 | $0.00 |
Showing 1 to 7 of 7 entries
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