Sunshine Portal · Section
VALENCIA COUNTY
Purchase orders that Homeland Security & Emgncy Mgt has placed with VALENCIA COUNTY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $2,169,302.39
- Balance
- $392,582.54
Purchase Orders
6 POs with VALENCIA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,169,302.39 | $1,776,719.85 | $392,582.54 |
| 2679500234 | FY26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-06-2025 | $1,059,330.00 | $1,059,330.00 | $0.00 |
| 2679500701 | NMSFM Fire Grant Council Award Valencia County Fire Department | — | 11-21-2025 | $600,000.00 | $600,000.00 | $0.00 |
| 2679500533 | Grant reimbursement for Mini-Caliber Robot | — | 09-29-2025 | $203,802.33 | $68,710.46 | $135,091.87 |
| 2679500452 | Grants Reimbursement, DR 5430-0013. | — | 09-11-2025 | $201,240.67 | $0.00 | $201,240.67 |
| 2679500469 | Grant Reimbursement for FEMA Disaster Recovery-4652 Project Worksheet-7 | — | 09-12-2025 | $56,250.00 | $0.00 | $56,250.00 |
| 2679500726 | Grant Reimbursement for DR-4652 IMAS PW-396 | — | 12-02-2025 | $48,679.39 | $48,679.39 | $0.00 |
Showing 1 to 6 of 6 entries
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