Sunshine Portal · Section
COUNTY OF LINCOLN
Purchase orders that Homeland Security & Emgncy Mgt has placed with COUNTY OF LINCOLN for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,653,080.79
- Balance
- $1,094,346.79
Purchase Orders
2 POs with COUNTY OF LINCOLN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,653,080.79 | $558,734.00 | $1,094,346.79 |
| 2779500388 | FY27 Fire Protection Fund 1st Distribution Arabela Fire Department | — | 07-28-2026 | $1,048,022.00 | $558,734.00 | $489,288.00 |
| 2779500141 | Sub grant Reimbursement DR-4652-0064-NM PW64 | — | 07-16-2026 | $605,058.79 | $0.00 | $605,058.79 |
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