Sunshine Portal · Section
PO 0000084910
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084910
- PO Date
- 09-17-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- KAUFMANS WEST LLC
- Contract ID
- 60000002600067AI
- Division
- 20010
- Vendor ID
- 0000047723
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,747.50
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 | Supplies-Field Supplies | Holster - Safariland 6360 ALS/SLS Mid-Ride Level III Holster #6360-2222-481QTY: 25 @ $189.90 EACH =**GUN HOLSTERS FOR NM PARKS LAW ENFORECEMENT OFFICERS | 09-17-2026 | $4,747.50 | $0.00 | $4,747.50 |
| 2 | Supplies-Field Supplies | Safariland Quick Locking System Kit, Kit 3 = (1) QLS19 & (2) QLS22, Black #QUICK2-KIT3-2QTY: 15 @ $43.90 EACH = | 09-17-2026 | $658.50 | $0.00 | $658.50 |
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