Sunshine Portal · Section
VILLAGE OF RUIDOSO
Purchase orders that Homeland Security & Emgncy Mgt has placed with VILLAGE OF RUIDOSO for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202621 records
- # of Purchase Orders
- 21
- Total Amount
- $8,207,181.67
- Balance
- $379,743.45
Purchase Orders
21 POs with VILLAGE OF RUIDOSO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,207,181.67 | $7,827,438.22 | $379,743.45 |
| 2703500423 | Grant Reimbursement, DR 4886 Project # 958949 PW 01 | — | 09-09-2025 | $3,100,000.01 | $3,100,000.01 | $0.00 |
| 2679500346 | Reimbursement to the Village of Ruidoso Grant Agreement #A23H2521 | — | 08-12-2025 | $1,800,000.00 | $1,420,256.55 | $379,743.45 |
| 2679500330 | FY26 Fire Protection Fund 1st Distribution 1@ $347498.00 | — | 08-08-2025 | $694,995.00 | $694,995.00 | $0.00 |
| 2679500666 | Ruidoso FPF Grant Award | — | 11-20-2025 | $500,000.00 | $500,000.00 | $0.00 |
| 2679501040 | PA Grant Reimbursement for DR4795 Village of Ruidoso PW22 | — | 06-04-2026 | $457,631.50 | $457,631.50 | $0.00 |
| 2679500984 | Grant Reimbursement DR 4795 PW 299 Project 826633 | — | 05-01-2026 | $282,260.25 | $282,260.25 | $0.00 |
| 2679500754 | Grant Reimbursement DR 4795 PW 23 Project # 755414 | — | 12-19-2025 | $259,716.75 | $259,716.75 | $0.00 |
| 2679501064 | Grant Reimbursement DR 4795 PW 11 Project # 754950 | — | 06-18-2026 | $166,551.59 | $166,551.59 | $0.00 |
| 2679500761 | Grant Reimbursement DR 4795 PW 25 Project # 755420 | — | 01-05-2026 | $149,629.14 | $149,629.14 | $0.00 |
| 2679501020 | Grant reimbursement for FEMA Disaster Recovery 4795 Project Worksheet 290 Project 813841 | — | 05-27-2026 | $141,858.17 | $141,858.17 | $0.00 |
| 2679500983 | Grant Reimbursement DR 4795 PW 24 Project # 755417 | — | 05-01-2026 | $130,946.67 | $130,946.67 | $0.00 |
| 2679500608 | Grant reimbursement for FEMA Disaster Recovery #4795 Project Worksheet #21 Project #755411 | — | 10-24-2025 | $128,666.70 | $128,666.70 | $0.00 |
| 2679500342 | Reimbursement for Meals related to 2025 Flooding in Ruidoso, Lincoln County | — | 08-11-2025 | $96,745.89 | $96,745.89 | $0.00 |
| 2679500943 | Grant reimbursement for FEMA Disaster Recovery - 4795 Project Worksheet - 163 Project # 760827 | — | 04-02-2026 | $85,127.55 | $85,127.55 | $0.00 |
| 2679500801 | Grant reimbursement for FEMA Disaster Recovery-4795 Project Worksheet-328 Project #959909 | — | 01-16-2026 | $78,161.36 | $78,161.36 | $0.00 |
| 2679500615 | Grant Reimbursement DR 4795 PW 246 Project # 797933 | — | 10-28-2025 | $53,902.84 | $53,902.84 | $0.00 |
| 2679500949 | Grant reimbursement for FEMA Disaster Recovery - 4795 PW-11 Project #754950 | — | 04-02-2026 | $40,119.89 | $40,119.89 | $0.00 |
| 2679500924 | Grant Reimbursement for FEMA Disaster Recovery-4795 PW-9 Project Worksheet #754948 | — | 03-26-2026 | $21,527.16 | $21,527.16 | $0.00 |
| 2679500613 | Grant Reimbursement DR 4795 PW 43 Project # 756522 | — | 10-28-2025 | $11,934.33 | $11,934.33 | $0.00 |
| 2679500603 | Emergency food due to Lincoln County flooding 2025 | — | 10-23-2025 | $4,350.00 | $4,350.00 | $0.00 |
| 2679500763 | Grant Reimbursement DR 4795 PW 345 Project # 961953 | — | 01-05-2026 | $3,056.87 | $3,056.87 | $0.00 |
Showing 1 to 21 of 21 entries
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