Sunshine Portal · Section
COUNTY OF LUNA
Purchase orders that Homeland Security & Emgncy Mgt has placed with COUNTY OF LUNA 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
- $3,720,201.67
- Balance
- $561,756.79
Purchase Orders
8 POs with COUNTY OF LUNA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,720,201.67 | $3,158,444.88 | $561,756.79 |
| 2679500503 | Grant Reimbursement EOC Grant | — | 09-18-2025 | $1,500,000.00 | $1,500,000.00 | $0.00 |
| 2679500437 | Grant Reimbursement, Authorized/Approved OPSG Activities | — | 09-09-2025 | $1,015,992.16 | $899,290.84 | $116,701.32 |
| 2679500472 | Grants Reimbursement, Armor. | — | 09-12-2025 | $358,577.00 | $126,193.67 | $232,383.33 |
| 2679500219 | FY26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-06-2025 | $319,371.00 | $319,371.00 | $0.00 |
| 2679500441 | Grants Reimbursement, Authorized/Approved OPSG Activities | — | 09-09-2025 | $196,775.51 | $196,775.51 | $0.00 |
| 2679500572 | Grant reimbursement for off-cycle authorized / approved Operation Stonegarden activites | — | 10-15-2025 | $167,486.00 | $116,813.86 | $50,672.14 |
| 2679501068 | Grant Reimbursement Off-Cycle Authorized/Approved OPSG Activities | — | 06-23-2026 | $81,000.00 | $0.00 | $81,000.00 |
| 2679501075 | Grant Reimbursement Off-Cycle Authorized/Approved OPSG Activities | — | 06-26-2026 | $81,000.00 | $0.00 | $81,000.00 |
Showing 1 to 8 of 8 entries
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