Sunshine Portal · Section
NEW MEXICO EMERGENCY PRODUCTS
Purchase orders that Agency has placed with NEW MEXICO EMERGENCY PRODUCTS for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $320,795.41
- Balance
- $317,561.61
Purchase Orders
3 POs with NEW MEXICO EMERGENCY PRODUCTS at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $320,795.41 | $3,233.80 | $317,561.61 |
| 0000069040 | Parts and Labor to Upfit2 CVE Transit VansQuote#QTE0043473QTY 1 @ $170,841.58 | 20000002100030AL | 07-17-2026 | $177,657.39 | $0.00 | $177,657.39 |
| 0000069084 | Patrol Vehicle Upfitting, 2026 Ford MustangQTY 4 @ $16,063.70 | 20000002100030AL | 07-22-2026 | $98,138.02 | $0.00 | $98,138.02 |
| 0000068738 | FY27 Emergency Equipment and Equipment Repairs for NMDPS VehiclesQTY 1 @ $15,000.00CO: Increase by $30,000.00 | 20000002100030AL | 07-01-2026 | $45,000.00 | $3,233.80 | $41,766.20 |
Showing 1 to 3 of 3 entries
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