Sunshine Portal · Section
OTERO COUNTY
Purchase orders that Homeland Security & Emgncy Mgt has placed with OTERO COUNTY 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
- $6,625,815.62
- Balance
- $378,975.81
Purchase Orders
7 POs with OTERO COUNTY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,625,815.62 | $6,246,839.81 | $378,975.81 |
| 2679500221 | FY26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-06-2025 | $3,394,246.00 | $3,394,246.00 | $0.00 |
| 2679500659 | Burro Flats FPF Grant Award | — | 11-19-2025 | $1,966,500.00 | $1,966,500.00 | $0.00 |
| 2679500383 | Grant Reimbursement for Authorized / Approved Operation Stonegarden Activities | — | 08-27-2025 | $541,897.22 | $469,987.99 | $71,909.23 |
| 2679501071 | Grant Reimbursement Off-Cycle Authorized/Approved OPSG Activities | — | 06-23-2026 | $307,066.58 | $0.00 | $307,066.58 |
| 2679500388 | Grant Reimbursement Off-cycle Authorized/approved OPSG Activities | — | 08-27-2025 | $286,405.65 | $286,405.65 | $0.00 |
| 2679500440 | Gran Reimbursement, Authorized/Approved OPSG Activities | — | 09-09-2025 | $126,400.38 | $126,400.38 | $0.00 |
| 2679500594 | Grant Reimbursement DR 4795 PW 301 Project # 948544 | — | 10-22-2025 | $3,299.79 | $3,299.79 | $0.00 |
Showing 1 to 7 of 7 entries
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