Sunshine Portal · Section
SOUTHERN SANDOVAL CTY ARROYO FLD CNRL
Purchase orders that Homeland Security & Emgncy Mgt has placed with SOUTHERN SANDOVAL CTY ARROYO FLD CNRL for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $3,583,350.88
- Balance
- $2,907,986.80
Purchase Orders
5 POs with SOUTHERN SANDOVAL CTY ARROYO FLD CNRL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,583,350.88 | $675,364.08 | $2,907,986.80 |
| 2679500600 | Grant reimbursement for FEMA Hazard Mitigation #4529 Project Worksheet #6 | — | 10-23-2025 | $2,326,553.69 | $645,169.41 | $1,681,384.28 |
| 2679500395 | Grant Reimbursement, DR-4529 | — | 08-28-2025 | $394,036.73 | $28,441.42 | $365,595.31 |
| 2579500407 | Grant Reimbursement, for DR-5430 | — | 09-05-2025 | $394,036.73 | $1,753.25 | $392,283.48 |
| 2679500515 | Grant reimbursement for FEMA Disaster Recovery #5430 PW-7 Big Hole Fire | — | 09-26-2025 | $394,036.73 | $0.00 | $394,036.73 |
| 2679500576 | Grant reimbursement for FEMA Disaster Recovery #4652 Project Worksheet #29 | — | 10-15-2025 | $74,687.00 | $0.00 | $74,687.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →