Sunshine Portal · Section
PO 0000069084
Department of Public Safety
PO Details
- PO ID
- 0000069084
- PO Date
- 07-22-2026
- Agency
- Department of Public Safety
- Vendor
- NEW MEXICO EMERGENCY PRODUCTS
- Contract ID
- 20000002100030AL
- Division
- 12800
- Vendor ID
- 0000009746
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $64,254.80
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 | Transp - Parts & Supplies | Patrol Vehicle Upfitting, 2026 Ford MustangQTY 4 @ $16,063.70 | 07-22-2026 | $64,254.80 | $0.00 | $64,254.80 |
| 2 | Transp - Parts & Supplies | Labor/ServicesQTY 1 @ $29,834.00 | 07-22-2026 | $29,834.00 | $0.00 | $29,834.00 |
| 3 | Transp - Parts & Supplies | Transit/Trip FeeQTY 1 @ $1,900 | 07-22-2026 | $1,900.00 | $0.00 | $1,900.00 |
| 4 | Transp - Parts & Supplies | Tax on ServicesQTY 1 @ $2,149.22 | 07-22-2026 | $2,149.22 | $0.00 | $2,149.22 |
Showing 1 to 4 of 4 entries
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