Sunshine Portal · Section
PO 0000068738
Department of Public Safety
PO Details
- PO ID
- 0000068738
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- NEW MEXICO EMERGENCY PRODUCTS
- Contract ID
- 20000002100030AL
- Division
- 12801
- Vendor ID
- 0000009746
- PO Status
- P
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $45,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | FY27 Emergency Equipment and Equipment Repairs for NMDPS VehiclesQTY 1 @ $15,000.00CO: Increase by $30,000.00 | 07-01-2026 | $45,000.00 | $3,233.80 | $41,766.20 |
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