Sunshine Portal · Section
COUNTY OF SANDOVAL
Purchase orders that Homeland Security & Emgncy Mgt has placed with COUNTY OF SANDOVAL 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
- $3,200,708.07
- Balance
- $412,991.95
Purchase Orders
7 POs with COUNTY OF SANDOVAL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,200,708.07 | $2,787,716.12 | $412,991.95 |
| 2679500227 | FY26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-06-2025 | $2,247,802.00 | $2,247,802.00 | $0.00 |
| 2679500494 | Grant Reimbursement, Mobile Security Cameras | — | 09-15-2025 | $379,941.50 | $135,986.73 | $243,954.77 |
| 2679500406 | Grant Reimbursement, Project 1 Equip. Rio Grand Technical Rescue Teams | — | 09-05-2025 | $275,923.53 | $113,025.44 | $162,898.09 |
| 2679500851 | Grant Reimbursement DR-5430-0001-NM | — | 02-20-2026 | $125,944.38 | $119,805.29 | $6,139.09 |
| 2679601053 | Grant Reimbursement DR 4886 IMAS Project # 963023 | — | 06-11-2026 | $120,786.70 | $120,786.70 | $0.00 |
| 2679500757 | Grant Reimbursement for FEMA Disaster Recovery-4652 Project Worksheet-395 Project #803177 | — | 12-19-2025 | $25,795.00 | $25,795.00 | $0.00 |
| 2679500611 | Grant reimbursement for Salary & Benefits | — | 10-27-2025 | $24,514.96 | $24,514.96 | $0.00 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →