Sunshine Portal · Section
DEPARTMENT OF PUBLIC SAFETY
Purchase orders that Department of Finance & Admnst 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $2,600,000.00
- Balance
- $1,920,009.30
Purchase Orders
1 POs with DEPARTMENT OF PUBLIC SAFETY at Department of Finance & Admnst. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,600,000.00 | $679,990.70 | $1,920,009.30 |
| 2662010101 | Grant to support a New Mexico State Police recruitment marketing and advertising campaign (¿Program¿) | — | 03-27-2026 | $2,600,000.00 | $679,990.70 | $1,920,009.30 |
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