Sunshine Portal · Section
DEPARTMENT OF PUBLIC SAFETY
Purchase orders that Homeland Security & Emgncy Mgt has placed with DEPARTMENT OF PUBLIC SAFETY 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
- $800,692.13
- Balance
- $100,000.00
Purchase Orders
4 POs with DEPARTMENT OF PUBLIC SAFETY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $800,692.13 | $700,692.13 | $100,000.00 |
| 2679500997 | Grant reimbursement for FEMA Disaster Recovery - 4795 Project Worksheet - 293 project #813887 | — | 05-11-2026 | $523,970.46 | $523,970.46 | $0.00 |
| 2679500841 | Grant reimbursement for Executive Order 2025-358 | — | 02-02-2026 | $231,369.13 | $131,369.13 | $100,000.00 |
| 2679500839 | Grant Reimbursement DR 4843 PW 7 Project # 802541 | — | 01-30-2026 | $39,683.22 | $39,683.22 | $0.00 |
| 2679500998 | Grant reimbursement for FEMA Disaster Recovery - 4795 Project Worksheet - 355 Project #962846 | — | 05-11-2026 | $5,669.32 | $5,669.32 | $0.00 |
Showing 1 to 4 of 4 entries
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