Sunshine Portal · Section
COUNTY OF CHAVES
Purchase orders that Homeland Security & Emgncy Mgt has placed with COUNTY OF CHAVES 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
- $2,362,884.91
- Balance
- $0.00
Purchase Orders
7 POs with COUNTY OF CHAVES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,362,884.91 | $2,362,884.91 | $0.00 |
| 2679500203 | FY26 FIRE PROTECTION FUND 1ST DISTRBUTION | — | 08-06-2025 | $2,101,631.00 | $2,101,631.00 | $0.00 |
| 2679500336 | DR 4843 PW 70 Project # 807436 | — | 08-11-2025 | $88,606.38 | $88,606.38 | $0.00 |
| 2679500755 | Grant Reimbursement for Disaster Recovery-4843 Project Worksheet-31 Project #805842 | — | 12-19-2025 | $64,693.05 | $64,693.05 | $0.00 |
| 2679500535 | Grant Reimbursement for FEMA Disaster Recovery #4843 Project Worksheet 13 Project #805804 | — | 09-29-2025 | $37,856.25 | $37,856.25 | $0.00 |
| 2679500624 | Grant Reimbursement DR 4843 PW 71 Project # 807442 | — | 11-03-2025 | $35,651.72 | $35,651.72 | $0.00 |
| 2679500534 | Grant Reimbursement for FEMA Disaster Recovery #4843 Project Worksheet 18 Project #805811 | — | 09-29-2025 | $27,643.71 | $27,643.71 | $0.00 |
| 2679500399 | Grant Reimbursement DR 4843 PW 81 Project # 808329 | — | 09-02-2025 | $6,802.80 | $6,802.80 | $0.00 |
Showing 1 to 7 of 7 entries
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