Sunshine Portal · Section
PONDEROSA MDWCA
Purchase orders that Homeland Security & Emgncy Mgt has placed with PONDEROSA MDWCA for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $24,294.63
- Balance
- $0.00
Purchase Orders
2 POs with PONDEROSA MDWCA at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $24,294.63 | $24,294.63 | $0.00 |
| 2779500486 | Grant Reimbursement DR4652 PA PW604 | — | 09-02-2026 | $14,738.20 | $14,738.20 | $0.00 |
| 2779500469 | Grant Reimbursement Grant Reimbursement DR4652 PA PW606 | — | 08-21-2026 | $9,556.43 | $9,556.43 | $0.00 |
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