Sunshine Portal · Section
SIERRA COUNTY
Purchase orders that Homeland Security & Emgncy Mgt has placed with SIERRA COUNTY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $646,329.00
- Balance
- $299,964.00
Purchase Orders
1 POs with SIERRA COUNTY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $646,329.00 | $346,365.00 | $299,964.00 |
| 2779500393 | FY27 Fire Protection Fund 1st Distribution Arrey Derry Fire Department | — | 07-28-2026 | $646,329.00 | $346,365.00 | $299,964.00 |
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