Sunshine Portal · Section
CITY OF ESPANOLA
Purchase orders that Homeland Security & Emgncy Mgt has placed with CITY OF ESPANOLA for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,201,257.00
- Balance
- $12,009.68
Purchase Orders
3 POs with CITY OF ESPANOLA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,201,257.00 | $1,189,247.32 | $12,009.68 |
| 2679500249 | FY26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-07-2025 | $620,754.00 | $620,754.00 | $0.00 |
| 2679500678 | Espanola FPF Grant Award | — | 11-20-2025 | $466,403.00 | $466,403.00 | $0.00 |
| 2679500759 | Reimbursement to the City of Espanola EO 2025-358 for supplies and training related to crime | — | 12-26-2025 | $114,100.00 | $102,090.32 | $12,009.68 |
Showing 1 to 3 of 3 entries
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