Sunshine Portal · Section
411 EQUIPMENT LLC
Purchase orders that Homeland Security & Emgncy Mgt has placed with 411 EQUIPMENT LLC 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
- $1,562,517.94
- Balance
- $780,000.00
Purchase Orders
3 POs with 411 EQUIPMENT LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,562,517.94 | $782,517.94 | $780,000.00 |
| 2679501035 | Custom Pumper VM8E-One FC94 | 10000002100101AD 001 | 06-08-2026 | $780,000.00 | $0.00 | $780,000.00 |
| 2679501050 | Apparatus VM8E-One FC94 Custom Pumper | 10000002100101AD 001 | 06-10-2026 | $780,000.00 | $780,000.00 | $0.00 |
| 2679500338 | Maintenance services for fire trucks at NMFTA | 31000002200009AA | 08-11-2025 | $2,517.94 | $2,517.94 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →