Sunshine Portal · Section
CITY OF ALBUQUERQUE
Purchase orders that Homeland Security & Emgncy Mgt has placed with CITY OF ALBUQUERQUE for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $4,401,113.00
- Balance
- $2,200,556.00
Purchase Orders
1 POs with CITY OF ALBUQUERQUE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,401,113.00 | $2,200,557.00 | $2,200,556.00 |
| 2779500180 | FY27 Fire Protection Fund 1st Distribution Albuquerque Fire Dept. | — | 07-22-2026 | $4,401,113.00 | $2,200,557.00 | $2,200,556.00 |
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