Sunshine Portal · Section
CITY OF FARMINGTON
Purchase orders that Homeland Security & Emgncy Mgt has placed with CITY OF FARMINGTON 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
- $2,515,449.00
- Balance
- $0.00
Purchase Orders
7 POs with CITY OF FARMINGTON 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,515,449.00 | $2,515,449.00 | $0.00 |
| 2679500251 | FY26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-07-2025 | $1,075,095.00 | $1,075,095.00 | $0.00 |
| 2679500820 | Grant Reimbursement for FEMA Disaster Recovery-4795 Project Worksheet-283 Project # 807591 | — | 01-23-2026 | $545,158.25 | $545,158.25 | $0.00 |
| 2679501063 | Grant Reimbursement DR 4795 PW 184 Project 761141 | — | 06-18-2026 | $445,683.54 | $445,683.54 | $0.00 |
| 2679500865 | Grant Reimbursement for FEMA Disaster Recovery-4795 Project Worksheet-182 Project #761130 | — | 02-20-2026 | $219,707.82 | $219,707.82 | $0.00 |
| 2679500077 | Grant Reimbursement DR 4795 PW 183 Project # 761136 | — | 02-16-2026 | $196,725.39 | $196,725.39 | $0.00 |
| 2679500537 | Grant reimbursement for Training | — | 09-29-2025 | $19,108.39 | $19,108.39 | $0.00 |
| 2679500770 | Grant Reimbursement for Disaster Recovery 4795 Project 765418 PW 203 | — | 01-06-2026 | $13,970.61 | $13,970.61 | $0.00 |
Showing 1 to 7 of 7 entries
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