Sunshine Portal · Section
SAN MIGUEL COUNTY
Purchase orders that Agency has placed with SAN MIGUEL COUNTY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,139,189.41
- Balance
- $491,165.00
Purchase Orders
3 POs with SAN MIGUEL COUNTY at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,139,189.41 | $648,024.41 | $491,165.00 |
| 2779500409 | FY27 Fire Protection Fund 1st Distribution Cabo Lucero Fire Department | — | 07-29-2026 | $1,026,315.00 | $535,150.00 | $491,165.00 |
| 2779500485 | Grant Reimbursement for Contracts for Emergency Protective Measures. D4652 PA PW134 | — | 09-02-2026 | $97,309.31 | $97,309.31 | $0.00 |
| 2779500426 | Grant Reimbursement DR4652 PA-PW393 | — | 08-06-2026 | $15,565.10 | $15,565.10 | $0.00 |
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