Sunshine Portal · Section
CITY OF CLOVIS
Purchase orders that Homeland Security & Emgncy Mgt has placed with CITY OF CLOVIS for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,828,538.50
- Balance
- $56,250.00
Purchase Orders
4 POs with CITY OF CLOVIS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,828,538.50 | $1,772,288.50 | $56,250.00 |
| 2679500245 | FY26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-07-2025 | $1,243,781.00 | $1,243,781.00 | $0.00 |
| 2679500669 | Clovis #1 FPF Grant Award | — | 11-20-2025 | $500,000.00 | $500,000.00 | $0.00 |
| 2679500457 | Grant Reimbursement for FEMA Disaster Recovery - 4652 Project Worksheet - 37 | — | 09-11-2025 | $56,250.00 | $0.00 | $56,250.00 |
| 2679500488 | Grant reimbursement for CPD Ballistic | — | 09-15-2025 | $28,507.50 | $28,507.50 | $0.00 |
Showing 1 to 4 of 4 entries
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