Sunshine Portal · Section
COUNTY OF MCKINLEY
Purchase orders that Homeland Security & Emgncy Mgt has placed with COUNTY OF MCKINLEY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $3,533,306.17
- Balance
- $692,714.06
Purchase Orders
4 POs with COUNTY OF MCKINLEY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,533,306.17 | $2,840,592.11 | $692,714.06 |
| 2679500220 | FY26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-06-2025 | $2,777,618.00 | $2,777,618.00 | $0.00 |
| 2679501007 | Grant reimbursement for FEMA Disaster Recovery-4652 Project Worksheet-62 | — | 05-12-2026 | $688,993.58 | $0.00 | $688,993.58 |
| 2679500456 | Grants Reimbursement DR-5430-0014 | — | 09-11-2025 | $45,750.00 | $42,029.52 | $3,720.48 |
| 2679500410 | Grant Reimbursement, Salary & Benefits | — | 09-05-2025 | $20,944.59 | $20,944.59 | $0.00 |
Showing 1 to 4 of 4 entries
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