Sunshine Portal · Section
PO 2779500558
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500558
- PO Date
- 09-29-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- DE BACA COUNTY
- Contract ID
- —
- Division
- 20380
- Vendor ID
- 0000054382
- PO Status
- Dispatched
- Buyer
- 367090.BOW
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $45,515.96
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | Reimbursement Executive Order EO 2025-363 PW DBC003 A-1-payment covers the eligible costs identified during the disaster assistance process | 09-29-2026 | $45,515.96 | $0.00 | $45,515.96 |
| 2 | Grants To Local Governments | Reimbursement Executive Order EO 2025-363 PW DBC004 A-1-payment covers the eligible costs identified during the disaster assistance process | 09-29-2026 | $34,941.68 | $0.00 | $34,941.68 |
| 3 | Grants To Local Governments | Reimbursement Executive Order EO 2025-363 PW DBC006 A-1-payment covers the eligible costs identified during the disaster assistance process | 09-29-2026 | $61,469.27 | $0.00 | $61,469.27 |
Showing 1 to 3 of 3 entries
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