Sunshine Portal · Section
CITY OF SANTA FE
Purchase orders that Homeland Security & Emgncy Mgt has placed with CITY OF SANTA FE for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $3,742,849.30
- Balance
- $1,831,588.85
Purchase Orders
8 POs with CITY OF SANTA FE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,742,849.30 | $1,911,260.45 | $1,831,588.85 |
| 2679500271 | FY26 Fire Protection Fund 1st Distribution 1@ $790577.00 | — | 08-08-2025 | $1,581,153.00 | $1,581,153.00 | $0.00 |
| 2679500737 | Grant Reimbursement for FEMA Disaster Recovery-4652 | — | 12-10-2025 | $607,172.65 | $0.00 | $607,172.65 |
| 2679500466 | Grant Reimbursement BRIC 2022-BR-0002 | — | 09-12-2025 | $540,263.60 | $172,091.05 | $368,172.55 |
| 2679500464 | Grant Reimbursement BRIC2022-BR-001 | — | 09-11-2025 | $399,990.75 | $0.00 | $399,990.75 |
| 2679500448 | Grant Reimbursement, DR-5430-0012 | — | 09-11-2025 | $277,080.50 | $78,192.60 | $198,887.90 |
| 2679500510 | Grant reimbursement for SFPD PPE - Plate Armor | — | 09-18-2025 | $270,995.00 | $22,310.00 | $248,685.00 |
| 2679500795 | Grant Reimbursement Law Enforcement Special Operations #i | — | 01-15-2026 | $35,033.00 | $26,353.00 | $8,680.00 |
| 2679500581 | Grant reimbursement for Training | — | 10-16-2025 | $31,160.80 | $31,160.80 | $0.00 |
Showing 1 to 8 of 8 entries
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