Sunshine Portal · Section
PO 2779500387
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500387
- PO Date
- 07-29-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- COUNTY OF HARDING
- Contract ID
- —
- Division
- 57810
- Vendor ID
- 0000112838
- PO Status
- Dispatched
- Buyer
- 383446.SAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $75,542.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | FY27 Fire Protection Fund 1st Distribution HARDIN GCOUNTY 1 FIRE DEPT | 07-29-2026 | $75,542.00 | $75,542.00 | $0.00 |
| 2 | Grants To Local Governments | FY27 Fire Protection Fund 2nd Distribution HARDING COUNTY 1 FIRE DEPT | 07-29-2026 | $75,541.00 | $0.00 | $75,541.00 |
| 3 | Grants To Local Governments | FY27 Fire Protection Fund 1st Distribution Rosebud Fire and Rescue | 07-29-2026 | $89,795.00 | $89,795.00 | $0.00 |
| 4 | Grants To Local Governments | FY27 Fire Protection Fund 2nd Distribution Rosebud Fire and Rescue | 07-29-2026 | $89,794.00 | $0.00 | $89,794.00 |
Showing 1 to 4 of 4 entries
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