Sunshine Portal · Section
CITY OF ALBUQUERQUE
Purchase orders that Department of Public Safety has placed with CITY OF ALBUQUERQUE for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,494,215.12
- Balance
- $1,323,154.00
Purchase Orders
4 POs with CITY OF ALBUQUERQUE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,494,215.12 | $171,061.12 | $1,323,154.00 |
| 0000066772 | City of Albuquerque 2024 NCHIP Award Subaward #24-NCHIP-CABQ-SFY25Federal Award #1SPBJS-24-GK-02370-NCHIBJS FY24 National Criminal History Improvement ProgramQty 1 @ $1,286,000.00 | — | 07-01-2025 | $1,286,000.00 | $7,050.00 | $1,278,950.00 |
| 0000066842 | AIRCRAFT HANGER LEASE - DOUBLE EAGLE II AIRPORTCITY OF ALBUQUERQUE (TERM 7/1/25-6/30/26) 12 MONTHS@$13,459.26 = $161,511.12 | — | 07-01-2025 | $161,511.12 | $161,511.12 | $0.00 |
| 0000066891 | Grant, FY26 encumbrance for the City of Albuquerque - APD Crime LabSGA AWARD #24-PC-APD-FFY25/26FEDERAL AWARD# 15PBJA-24-GG-03233-COVEQTY 1 @ $37889.14 EACO: Increase by $6,314.86 | — | 07-01-2025 | $44,204.00 | $0.00 | $44,204.00 |
| 0000067985 | TraCS web based public portal planning and viability collaboration between NMDPS, City of ABQ and NMIMT as stipulated on Intergovernmental Agreement 26-79000-9200-IGSA000045$2,500.00 | — | 02-09-2026 | $2,500.00 | $2,500.00 | $0.00 |
Showing 1 to 4 of 4 entries
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