Sunshine Portal · Section
CITY OF TEXICO
Purchase orders that Homeland Security & Emgncy Mgt has placed with CITY OF TEXICO 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
- $416,667.00
- Balance
- $208,333.00
Purchase Orders
1 POs with CITY OF TEXICO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $416,667.00 | $208,334.00 | $208,333.00 |
| 2779500371 | FY27 Fire Protection Fund 1st Distribution City of Texico | — | 07-27-2026 | $416,667.00 | $208,334.00 | $208,333.00 |
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