Sunshine Portal · Section
PO 0000069434
Department of Public Safety
PO Details
- PO ID
- 0000069434
- PO Date
- 09-15-2026
- 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
- $101,752.65
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Parts and Labor for PatrolF150 x3 New HammerHead UpfitsQTY 1 @ $101,752.65 | 09-15-2026 | $101,752.65 | $0.00 | $101,752.65 |
| 2 | Transp - Parts & Supplies | Shipping CostQTY 1 @ $2,700.00 | 09-15-2026 | $2,700.00 | $0.00 | $2,700.00 |
| 3 | Transp - Parts & Supplies | Tax on ServicesQTY 1 @ $1,599.02 | 09-15-2026 | $1,599.02 | $0.00 | $1,599.02 |
Showing 1 to 3 of 3 entries
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