Sunshine Portal · Section
DEPARTMENT OF PUBLIC SAFETY
Purchase orders that Military Affairs 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
- $409,773.53
- Balance
- $0.00
Purchase Orders
1 POs with DEPARTMENT OF PUBLIC SAFETY at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $409,773.53 | $409,773.53 | $0.00 |
| 0000022605 | XX-26-SAD-ZIA-093 REIMBURSEMENT In support of Operation Zia Shield AlbuquerqueFY26 NM Dept. of Public Safety for OFFICER Overtime1 October 2025 - 15 December 20251 each @ $1,470.44 | — | 03-24-2026 | $409,773.53 | $409,773.53 | $0.00 |
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