Sunshine Portal · Section
COUNTY OF SIERRA
Purchase orders that Homeland Security & Emgncy Mgt has placed with COUNTY OF SIERRA 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
- $3,294,167.38
- Balance
- $712,935.75
Purchase Orders
8 POs with COUNTY OF SIERRA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,294,167.38 | $2,581,231.63 | $712,935.75 |
| 2679500684 | Hillsburo FPF Grant Award | — | 11-20-2025 | $1,199,000.00 | $1,199,000.00 | $0.00 |
| 2679500229 | FY26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-06-2025 | $1,123,536.00 | $1,123,536.00 | $0.00 |
| 2679500496 | Grant Reimbursement for EOC Grant | — | 09-16-2025 | $637,195.00 | $0.00 | $637,195.00 |
| 2679500442 | Grants Reimbursement, Authorized/Approved OPSG Activities | — | 09-10-2025 | $114,429.90 | $100,188.19 | $14,241.71 |
| 2679500595 | Grant Reimbursement DR-4529-0007 | — | 10-22-2025 | $79,714.76 | $50,437.72 | $29,277.04 |
| 2679500827 | Grant Reimbursement for Authorized / Approved Operation Stonegarden Activities | — | 01-26-2026 | $76,075.01 | $76,075.01 | $0.00 |
| 2679501070 | Grant Reimbursement Off-Cycle Authorized/Approved OPSG Activities | — | 06-23-2026 | $32,222.00 | $0.00 | $32,222.00 |
| 2679500976 | Grant reimbursement for FEMA Disaster Recovery-4199 Project Worksheet-26 | — | 04-29-2026 | $31,994.71 | $31,994.71 | $0.00 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →