Sunshine Portal · Section
ELEPHANT BUTTE IRRIGATION DIST
Purchase orders that Homeland Security & Emgncy Mgt has placed with ELEPHANT BUTTE IRRIGATION DIST 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
- $69,753.73
- Balance
- $4,359.60
Purchase Orders
3 POs with ELEPHANT BUTTE IRRIGATION DIST 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $69,753.73 | $65,394.13 | $4,359.60 |
| 2779500495 | Grant Reimbursement for force account labor, and equipment, for the needed repair of the Mossman Storm Channel, DR4886 PA PW94 | — | 09-03-2026 | $36,458.66 | $36,458.66 | $0.00 |
| 2779500496 | Grant Reimbursement The applicant utilized force account labor, and equipment for debris removal operations throughout Elephant Butte Irrigation District. DR 4886 PA PW70 | — | 09-02-2026 | $28,935.47 | $28,935.47 | $0.00 |
| 2779500506 | Grant Reimbursement, Management Costs project which allows the Subrecipient to receive actual costs for Management Costs, DR4886 PA-PW129 | — | 09-09-2026 | $4,359.60 | $0.00 | $4,359.60 |
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