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.
Data as of: August 31, 2026Updated: September 14, 2026889 records
- Total Amount
- $51,524,815.67
- Vendors
- 525
- Purchase Orders
- 889
Vendors
525 vendors with POs at Department of Public Safety for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 889 | $51,524,815.67 |
| TOUGH COATING LLC | 1 | $5,000.00 |
| MACK'S AUTO PARTS INC | 1 | $5,000.00 |
| GPI NM-SCII LLC | 1 | $5,000.00 |
| A5 AUTO SUPPLY | 1 | $5,000.00 |
| MOTORSPORTS OF SANTA FE LLC | 1 | $5,000.00 |
| DRIVEN BRANDS HOLDINGS INC | 1 | $5,000.00 |
| ANN MARIE CARRIZALES | 1 | $5,000.00 |
| ALAMO MANAGEMENT LLC | 1 | $5,000.00 |
| RAHN AND DEFILLIPPO LLC | 1 | $5,000.00 |
| JONATHAN RICHARD MATTINGLY | 1 | $5,000.00 |
| PRESTON WAGY | 1 | $5,000.00 |
| LUCY SAUCEDO | 1 | $4,992.48 |
| CITY OF TRUTH OR CONSEQUENCES | 1 | $4,900.00 |
| IRIS GROUP HOLDING | 1 | $4,853.16 |
| PHILLIP S VILLA | 2 | $4,844.78 |
| CONTINENTAL DIVIDE ELECTRIC COOP INC | 1 | $4,800.00 |
| CRYSTAL CLEAR BODY SHOP | 2 | $4,763.83 |
| MEDPRO WASTE DISPOSAL LLC | 1 | $4,725.00 |
| COLLECTIVE DATA INC | 2 | $4,702.06 |
| TACMOBILITY LLC | 1 | $4,700.00 |
| INDUSTRIAL WATER ENGINEERING INC | 1 | $4,664.66 |
| DH PACE COMPANY INC | 3 | $4,600.00 |
| ADSLCNM INC | 2 | $4,584.90 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 1 | $4,500.00 |
| NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE | 1 | $4,500.00 |