Sunshine Portal · Section
CITY OF ALBUQUERQUE
Purchase orders that Department of Public Safety has placed with CITY OF ALBUQUERQUE for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $967,111.12
- Balance
- $382,799.08
Purchase Orders
2 POs with CITY OF ALBUQUERQUE at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $967,111.12 | $584,312.04 | $382,799.08 |
| 0000068799 | CITY OF ALBUQUERQUE 2024 NCHIP AWARDSUBAWARD #24-NCHIP-CABQ-SFY25PO TERM: FY27FEDERAL AWARD # 15PBJS-24-GK-02370-NCHI QTY 1 EA @ $505,600.00CO#88 increased to $805,600.00 | — | 07-01-2026 | $805,600.00 | $530,475.00 | $275,125.00 |
| 0000068571 | AIRCRAFT HANGER LEASE - DOUBLE EAGLE II AIRPORTCITY OF ALBUQUERQUE (TERM 7/1/26-6/30/27) 12 MONTHS1 @ $13,459.26 = $161,511.12 | — | 07-01-2026 | $161,511.12 | $53,837.04 | $107,674.08 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →