Sunshine Portal · Section
DEPARTMENT OF PUBLIC SAFETY
Purchase orders that EXPO New Mexico has placed with DEPARTMENT OF PUBLIC SAFETY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $481,714.14
- Balance
- $102,300.00
Purchase Orders
2 POs with DEPARTMENT OF PUBLIC SAFETY at EXPO New Mexico. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $481,714.14 | $379,414.14 | $102,300.00 |
| 0000009257 | EVENT SECURITY, FAIRTIME | — | 07-01-2025 | $283,714.14 | $283,714.14 | $0.00 |
| 0000009256 | EVENT SECURITY, YEAR ROUND | — | 07-01-2025 | $198,000.00 | $95,700.00 | $102,300.00 |
Showing 1 to 2 of 2 entries
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