Sunshine Portal · Section
RIO ARRIBA COUNTY
Purchase orders that Homeland Security & Emgncy Mgt has placed with RIO ARRIBA COUNTY 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
- $4,089,747.66
- Balance
- $121,250.00
Purchase Orders
8 POs with RIO ARRIBA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,089,747.66 | $3,968,497.66 | $121,250.00 |
| 2679500223 | FY26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-06-2025 | $2,808,845.00 | $2,808,845.00 | $0.00 |
| 2679501049 | Funds from Executive Order 2025-358 by the State of New Mexico's Governor's Office to fight crime in Rio Arriba County | — | 06-10-2026 | $665,844.90 | $615,844.90 | $50,000.00 |
| 2679500668 | Vallecitos FPF Grant Award | — | 11-20-2025 | $500,000.00 | $500,000.00 | $0.00 |
| 2679500352 | Grant Reimbursement for DR-4529HM-0008 | — | 08-14-2025 | $71,250.00 | $0.00 | $71,250.00 |
| 2679500717 | Grant Reimbursement DR 4795 PW 175 Project # 760870 | — | 11-26-2025 | $15,987.00 | $15,987.00 | $0.00 |
| 2679500733 | DR-4795 PW-330 Project #960155 | — | 12-05-2025 | $12,689.91 | $12,689.91 | $0.00 |
| 2679500732 | Grant Reimbursement DR 4795 PW 109 Project # 758585 | — | 12-05-2025 | $8,128.80 | $8,128.80 | $0.00 |
| 2679500804 | Grant Reimbursement for FEMA Disaster Recovery-4795 Project Worksheet-110 Project 758586 | — | 01-20-2026 | $7,002.05 | $7,002.05 | $0.00 |
Showing 1 to 8 of 8 entries
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