Sunshine Portal · Section
COUNTY OF LINCOLN
Purchase orders that Homeland Security & Emgncy Mgt has placed with COUNTY OF LINCOLN 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
- $10,316,263.99
- Balance
- $0.00
Purchase Orders
10 POs with COUNTY OF LINCOLN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,316,263.99 | $10,316,263.99 | $0.00 |
| 2679500447 | Grant Reimbursement, DR 4795 PW 3 Project # 754897 | — | 09-11-2025 | $5,837,603.72 | $5,837,603.72 | $0.00 |
| 2679500218 | FY26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-06-2025 | $1,697,756.00 | $1,697,756.00 | $0.00 |
| 2679500697 | Nogal FPF Grant Award | — | 11-21-2025 | $771,900.00 | $771,900.00 | $0.00 |
| 2679500574 | Grant reimbursement for Gallinas Radio Tower Installation | — | 10-15-2025 | $524,000.00 | $524,000.00 | $0.00 |
| 2679500585 | Grant Reimbursement for FEMA Disaster Recovery #4795 Project Worksheet #295 Project #814307 | — | 10-17-2025 | $471,887.91 | $471,887.91 | $0.00 |
| 2679500980 | Grant Reimbursement DR 4795 PW 99 Project # 758538 | — | 05-01-2026 | $442,932.85 | $442,932.85 | $0.00 |
| 2679501033 | Grant Reimbursement DR 4795 PW 322 Project # 959650 | — | 06-04-2026 | $226,328.40 | $226,328.40 | $0.00 |
| 2679500981 | Grant Reimbursement DR 4795 PW 353 Project 962243 | — | 05-01-2026 | $195,812.34 | $195,812.34 | $0.00 |
| 2679500580 | Grant Reimbursement DR 4795 PW 96 Project # 758526 | — | 10-16-2025 | $80,028.87 | $80,028.87 | $0.00 |
| 2679501017 | Grant reimbursement for FEMA Disaster Recovery 4795 Project Worksheet 99 Project 758538 | — | 05-27-2026 | $68,013.90 | $68,013.90 | $0.00 |
Showing 1 to 10 of 10 entries
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