Sunshine Portal · Section
Department of Public Safety
Vendors that Department of Public Safety has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $51,524,815.67
Sunshine Portal · Section
Vendors that Department of Public Safety has POs with for FY2027. Click a vendor to see its individual purchase orders.
525 vendors with POs at Department of Public Safety for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 889 | $51,524,815.67 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $7,259,630.00 |
| DAVENPORT AVIATION INC | 1 | $5,433,945.85 |
| WEX BANK | 2 | $4,501,700.00 |
| BODE CELLMARK FORENSICS INC | 3 | $3,917,200.86 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| AXON ENTERPRISE INC | 3 | $3,799,787.45 |
| COMPUTER PROJECTS OF ILLINOIS INC | 2 | $2,125,235.25 |
| FOCAL SHIFT MEDIA LLC | 2 | $1,998,099.30 |
| MARK43 INC | 1 | $1,393,319.95 |
| JAMES L SCHLATTMAN | 1 | $1,000,000.00 |
| CHALMERS FORD INC | 7 | $987,928.75 |
| US FEDERAL BUREAU OF INVESTIGATION | 1 | $900,000.00 |
| TEKSYSTEMS INC | 2 | $741,008.65 |
| CARAHSOFT TECHNOLOGY CORPORATION | 10 | $735,967.22 |
| DRIVEWYZE LTD | 5 | $721,814.73 |
| CITY OF ALBUQUERQUE | 2 | $667,111.12 |
| AT&T MOBILITY II LLC | 2 | $665,302.60 |
| MARIOS PREMIER CATERING CORP | 4 | $640,709.72 |
| UNM MEDICAL GROUP INC | 4 | $479,329.36 |
| NEW MEXICO INSTITUTE OF MINING AND TECH | 1 | $399,358.52 |
| MFLL INC | 2 | $378,088.00 |
| ADVANCED NETWORK MANAGEMENT | 7 | $339,820.39 |
| NEW MEXICO EMERGENCY PRODUCTS | 3 | $320,795.41 |
| ADVANCED COMMUNICATIONS AND ELECTRONICS | 3 | $303,862.40 |
| SPERIDIAN TECHNOLOGIES LLC | 1 | $302,211.00 |
| RESPEC COMPANY LLC | 3 | $285,638.24 |