Sunshine Portal · Section
Purchase orders that Department of Public Safety has placed with UNITED STATES POSTAL SERVICE for FY2027. Click a PO to see line items and detail.
4 POs with UNITED STATES POSTAL SERVICE at Department of Public Safety. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,810.00 | $11,450.00 | $14,360.00 |
| 0000069302 | FY27 Postage Funds for Postage Meter, POC Account# 80971951 QTY @ $10,000.00 | — | 08-21-2026 | $10,000.00 | $0.00 | $10,000.00 |
| 0000069326 | Check to deposit funds into postage meter account #8097195; to be used by CCU & LERBPOC# 8097195 MUST BE WRITTEN ON FACE OF CHECK in memo sectionQty 1 @ $10,000.00 | — |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| 08-26-2026 |
| $10,000.00 |
| $10,000.00 |
| $0.00 |
| 0000068358 | Annual rental box fee: DPS Headquarters Box 1628Quantity 1 Each = $2,450.00 | — | 07-01-2026 | $4,360.00 | $0.00 | $4,360.00 |
| 0000068901 | Business Reply Mail, USPS account # 44001 - Account Increase for DPS HQ.QTY 1 @ $1,450.00 | — | 07-01-2026 | $1,450.00 | $1,450.00 | $0.00 |