Sunshine Portal · Section
DONA ANA COUNTY
Purchase orders that Homeland Security & Emgncy Mgt has placed with DONA ANA COUNTY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202611 records
- # of Purchase Orders
- 11
- Total Amount
- $11,022,137.89
- Balance
- $5,823,504.55
Purchase Orders
11 POs with DONA ANA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,022,137.89 | $5,198,633.34 | $5,823,504.55 |
| 2679500211 | FY26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-06-2025 | $2,752,888.00 | $2,752,888.00 | $0.00 |
| 2679500504 | Grant Reimbursement, Subgrant Reimbursement LPDM 2023 | — | 09-18-2025 | $1,994,439.68 | $0.00 | $1,994,439.68 |
| 2679500465 | Grant reimbursement for FEMA Disaster Recovery-4652 PW-4 | — | 09-12-2025 | $1,776,840.93 | $217,512.43 | $1,559,328.50 |
| 2679500555 | Grant Reimbursement EOC Grant | — | 10-03-2025 | $1,500,000.00 | $1,500,000.00 | $0.00 |
| 2679501006 | Grant Reimbursement DR 4652 PW 22 | — | 05-12-2026 | $1,208,671.99 | $0.00 | $1,208,671.99 |
| 2679500528 | Grant reimbursement, Explosive Detection K9 | — | 09-26-2025 | $397,474.27 | $239,881.86 | $157,592.41 |
| 2679500451 | Grant Reimbursement, DR 5461-0006 | — | 09-11-2025 | $385,971.97 | $0.00 | $385,971.97 |
| 2679500968 | Grant reimbursement for Mobile Radio Repeaters | — | 04-22-2026 | $367,500.00 | $0.00 | $367,500.00 |
| 2679500675 | NMSU FPF Grant Award | — | 11-20-2025 | $312,239.00 | $312,239.00 | $0.00 |
| 2679500411 | Grant Reimbursement, Salary & Benefits | — | 09-05-2025 | $176,112.05 | $176,112.05 | $0.00 |
| 2679501074 | Disaster Case Management Funds | — | 06-25-2026 | $150,000.00 | $0.00 | $150,000.00 |
Showing 1 to 11 of 11 entries
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