Sunshine Portal · Section
PO 0000069420
Department of Public Safety
PO Details
- PO ID
- 0000069420
- PO Date
- 09-14-2026
- Agency
- Department of Public Safety
- Vendor
- NEW MEXICO EMERGENCY PRODUCTS
- Contract ID
- 20000002100030AL
- Division
- 12800
- Vendor ID
- 0000009746
- PO Status
- Dispatched
- Buyer
- ELOISE.FLO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $150,573.72
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 | Parts and Labor to Upfit 4 Patrol F150 K9 X4 Havis InsertQty: 1 ea @ $141,069.76SHIPPING COST/ SURCHARGE/ SET-UP FEESQty: 1 ea @ $7,200.00TAX ON SERVICES:Qty: 1 ea @ $2,303.96 | 09-14-2026 | $150,573.72 | $0.00 | $150,573.72 |
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