Sunshine Portal · Section
NEW MEXICO EMERGENCY PRODUCTS
Purchase orders that Department of Public Safety has placed with NEW MEXICO EMERGENCY PRODUCTS for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $4,203,751.52
- Balance
- $403,679.65
Purchase Orders
8 POs with NEW MEXICO EMERGENCY PRODUCTS at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,203,751.52 | $3,800,071.87 | $403,679.65 |
| 0000067166 | PIUs, Parts and Labor to Upfit 76 marked NMSP PIUsQTY 1 @ $2,418,433.07 EA | 20000002100030AL | 08-05-2025 | $2,418,433.07 | $2,034,393.82 | $384,039.25 |
| 0000067308 | Parts and Labor to upfit30 Marked 2025 F150sQTY 1 @ $949,018.40 | 20000002100030AL | 08-22-2025 | $965,008.59 | $965,008.59 | $0.00 |
| 0000067311 | Parts and Labor to Upfit(12) 2025 F150sQTY 1 @ $324,155.52 | 20000002100030AL | 08-22-2025 | $330,448.43 | $330,448.43 | $0.00 |
| 0000067257 | Upfit Transit Vans, Parts and Labor to upfit 2 transit vansQTY 1 @ $175,132.14 EA | 20000002100030AL | 08-18-2025 | $175,132.14 | $175,132.14 | $0.00 |
| 0000068072 | Grappler Bumpers for Marked NMSP UnitsQTY 25 @ $6,065.50 | 20000002100030AL | 02-23-2026 | $154,637.50 | $154,637.50 | $0.00 |
| 0000066431 | Parts and Labor for Emergency Equipment Repairs-For Special Operations Bureau for Tact Team, K9 Team, EOD Team or Investigations BureauQty 1 @ $50,000.00 | 20000002100030AL | 07-01-2025 | $69,052.19 | $49,689.74 | $19,362.45 |
| 0000068180 | Grappler NetsDuty Arresting Net - 30' GrapplerQTY 117 @ $478.80 | 20000002100030AL | 03-18-2026 | $59,894.60 | $59,616.65 | $277.95 |
| 0000068209 | Push Bar/Center Section2024+Ford F-150QTY 15 @ $501.16 | 20000002100030AL | 03-25-2026 | $31,145.00 | $31,145.00 | $0.00 |
Showing 1 to 8 of 8 entries
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