Sunshine Portal · Section
CITY OF BLOOMFIELD
Purchase orders that Homeland Security & Emgncy Mgt has placed with CITY OF BLOOMFIELD 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
- $719,846.46
- Balance
- $0.00
Purchase Orders
3 POs with CITY OF BLOOMFIELD 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $719,846.46 | $719,846.46 | $0.00 |
| 2679500241 | FY26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-07-2025 | $569,037.00 | $569,037.00 | $0.00 |
| 2679500661 | Bloomfield FPF Grant Award | — | 11-20-2025 | $125,415.00 | $125,415.00 | $0.00 |
| 2679500421 | Grant Reimbursement, DR4795 PW112 DR 1st and Final | — | 09-08-2025 | $25,394.46 | $25,394.46 | $0.00 |
Showing 1 to 3 of 3 entries
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