Sunshine Portal · Section
CITY OF LAS VEGAS
Purchase orders that Homeland Security & Emgncy Mgt has placed with CITY OF LAS VEGAS for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $8,597,560.70
- Balance
- $961,868.75
Purchase Orders
10 POs with CITY OF LAS VEGAS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,597,560.70 | $7,635,691.95 | $961,868.75 |
| 2679500794 | Grant Reimbursement DR 4652 PW 170 Project # 749826 | — | 01-15-2026 | $3,258,928.74 | $3,258,928.74 | $0.00 |
| 2679500751 | Grant Reimbursement DR 4652 PW 43 Project # 677765 | — | 12-19-2025 | $2,710,689.17 | $2,710,689.17 | $0.00 |
| 2679500462 | Grant Reimbursement, DR-4652-0002 | — | 09-11-2025 | $543,115.00 | $0.00 | $543,115.00 |
| 2679500258 | FY26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-07-2025 | $446,768.00 | $446,768.00 | $0.00 |
| 2679500953 | Grant reimbursement DR 4652 PW 157 Project # 725038 | — | 04-09-2026 | $423,532.75 | $423,532.75 | $0.00 |
| 2679500966 | Grant reimbursement for FEMA Disaster Recover 4652 Project Worksheet 170 Project 749826 | — | 04-22-2026 | $404,388.00 | $404,388.00 | $0.00 |
| 2679500501 | Grant Reimbursement, DR 4652 PW 157 Project # 725038 | — | 09-17-2025 | $312,772.51 | $312,772.51 | $0.00 |
| 2679500487 | Grant Reimbursement for FEMA Disaster Recovery-4652 Project Worksheet-24 | — | 09-13-2025 | $299,800.00 | $0.00 | $299,800.00 |
| 2679501003 | Grant reimbursement for FEMA Disaster Recovery-4652 Project Worksheet-33 | — | 05-12-2026 | $118,953.75 | $0.00 | $118,953.75 |
| 2679500819 | Grant reimbursement for FEMA Disaster Recovery-4652 Project Worksheet-43 Project #677765 | — | 01-23-2026 | $78,612.78 | $78,612.78 | $0.00 |
Showing 1 to 10 of 10 entries
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