Sunshine Portal · Section
COUNTY OF MORA
Purchase orders that Homeland Security & Emgncy Mgt has placed with COUNTY OF MORA for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202616 records
- # of Purchase Orders
- 16
- Total Amount
- $4,862,751.73
- Balance
- $1,750,624.87
Purchase Orders
16 POs with COUNTY OF MORA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,862,751.73 | $3,112,126.86 | $1,750,624.87 |
| 2679500206 | FY26 FIRE PROTECTION FUND 1ST DISTRBUTION | — | 08-06-2025 | $1,315,099.00 | $1,315,099.00 | $0.00 |
| 2679500708 | Golondrinas FPF Grant Award | — | 11-21-2025 | $1,178,415.00 | $1,178,415.00 | $0.00 |
| 2679500408 | Grant Reimbursement, DR-4652-0015 | — | 09-05-2025 | $898,731.24 | $0.00 | $898,731.24 |
| 2679500409 | Grant Reimbursement, DR-4652-0014 | — | 09-05-2025 | $811,993.70 | $0.00 | $811,993.70 |
| 2679500887 | Grant reimbursement for Disaster Recovery-4652 Project Worksheet-153 Project #716531 | — | 03-05-2026 | $297,144.76 | $297,144.76 | $0.00 |
| 2679500994 | Grant Reimbursement DR 4652 PW 85 Projects 678073 | — | 05-06-2026 | $128,679.66 | $128,679.66 | $0.00 |
| 2679501066 | Grant Reimbursement DR 4652 PW 85 PROJECT 678073 | — | 06-22-2026 | $116,321.99 | $116,321.99 | $0.00 |
| 2679501060 | Grant Reimbursement for FEMA Disaster Recovery 4652 Project Worksheet 163 Project 724814 7th Partial Payment | — | 06-17-2026 | $20,010.08 | $0.00 | $20,010.08 |
| 2679500972 | Grant Reimbursement DR 4652 PW 163 # 724814 | — | 04-22-2026 | $19,889.85 | $19,889.85 | $0.00 |
| 2679501038 | Grant Reimbursement DR 4652 PW 163 Project # 724814 | — | 06-04-2026 | $19,889.85 | $0.00 | $19,889.85 |
| 2679501073 | Grant reimbursement for FEMA Disaster Recovery 4652 Project Worksheet 163 Project 724814 6th Partial Payment | — | 06-23-2026 | $18,338.19 | $18,338.19 | $0.00 |
| 2679500905 | Grant reimbursement for FEMA Disaster Recovery-4652 Project Worksheet-163 Project #724814 | — | 03-12-2026 | $13,335.00 | $13,335.00 | $0.00 |
| 2679501022 | Grant Reimbursement DR 4652 PW 163 Project # 724814 | — | 05-27-2026 | $10,224.61 | $10,224.61 | $0.00 |
| 2679500836 | Grant reimbursement DR 4652 PW 163 Project # 724814 | — | 01-30-2026 | $8,704.46 | $8,704.46 | $0.00 |
| 2679500837 | Grant Reimbursement DR 4652 PW 163 Project # 724814 | — | 01-30-2026 | $5,683.35 | $5,683.35 | $0.00 |
| 2679501065 | Grant Reimbursement DR 4652 PW 163 Project # 724814 | — | 06-22-2026 | $290.99 | $290.99 | $0.00 |
Showing 1 to 16 of 16 entries
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