Sunshine Portal · Section
VILLAGE OF RUIDOSO
Purchase orders that Homeland Security & Emgncy Mgt has placed with VILLAGE OF RUIDOSO for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $936,446.06
- Balance
- $497,319.58
Purchase Orders
4 POs with VILLAGE OF RUIDOSO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $936,446.06 | $439,126.48 | $497,319.58 |
| 2779500359 | FY27 Fire Protection Fund 1st Distribution Ruidoso Fire Department | — | 07-24-2026 | $687,377.00 | $343,689.00 | $343,688.00 |
| 2779500135 | Grant Reimbursement DR4795 PW163 PA | — | 07-15-2026 | $96,940.57 | $0.00 | $96,940.57 |
| 2779500139 | Grant Reimbursement DR4795 PA PW12 | — | 07-16-2026 | $95,437.48 | $95,437.48 | $0.00 |
| 2779500144 | Sub grant Reimbursement FM-5430-0002-PF-NM | — | 07-16-2026 | $56,691.01 | $0.00 | $56,691.01 |
Showing 1 to 4 of 4 entries
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