Sunshine Portal · Section
PO 0000068793
Department of Public Safety
PO Details
- PO ID
- 0000068793
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- FOCAL SHIFT MEDIA LLC
- Contract ID
- 26-790-4000-00063
- Division
- 12800
- Vendor ID
- 0000132232
- PO Status
- P
- Buyer
- JIMMYN.ROD
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $423,699.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | To create campaign content, campaign planning, third party coordination, and advertising services on recruitment initiatives aimed at increasing female representation within the New Mexico State Police. | 07-01-2026 | $423,699.00 | $423,699.00 | $0.00 |
| 2 | Professional Services | To create campaign content, campaign planning, third party coordination, and advertising services on recruitment initiatives aimed at increasing female representation within the New Mexico State Police.CO#117 | 07-01-2026 | $574,400.30 | $0.00 | $574,400.30 |
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