Sunshine Portal · Section
CITY OF AZTEC
Purchase orders that Homeland Security & Emgncy Mgt has placed with CITY OF AZTEC 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
- $637,366.00
- Balance
- $300,000.00
Purchase Orders
2 POs with CITY OF AZTEC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $637,366.00 | $337,366.00 | $300,000.00 |
| 2679500236 | FY26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-07-2025 | $337,366.00 | $337,366.00 | $0.00 |
| 2679500548 | Grant Reimbursement LPDM2024-003 | — | 10-02-2025 | $300,000.00 | $0.00 | $300,000.00 |
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