Sunshine Portal · Section
INCORPORATED COUNTY OF LOS ALAMOS
Purchase orders that Homeland Security & Emgncy Mgt has placed with INCORPORATED COUNTY OF LOS ALAMOS for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,765,964.60
- Balance
- $294,194.93
Purchase Orders
4 POs with INCORPORATED COUNTY OF LOS ALAMOS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,765,964.60 | $1,471,769.67 | $294,194.93 |
| 2679500349 | FY26 FIRE PROTECTION FUND 1st DISTRIBUTION | — | 08-13-2025 | $1,265,145.00 | $1,265,145.00 | $0.00 |
| 2679500454 | Grant Reimbursement DR 5461-0007 | — | 09-11-2025 | $290,607.19 | $0.00 | $290,607.19 |
| 2679500598 | Grant Reimbursement Proj 1 Cybersecurity | — | 10-23-2025 | $140,037.00 | $136,449.26 | $3,587.74 |
| 2679500489 | Grant Reimbursement, Project1 Equip. Election Security ADA Compliance | — | 09-15-2025 | $70,175.41 | $70,175.41 | $0.00 |
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