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 |
| ABC PAINT AND BODY LLC | 3 | $4,360.05 |
| CITY OF ROSWELL | 1 | $4,250.00 |
| BERLA CORPORATION | 1 | $4,250.00 |
| ULINE INC | 2 | $4,048.50 |
| TRACS POWER GENERATION LLC | 1 | $4,045.65 |
| KIT CARSON ELECTRIC COOPERATIVE | 1 | $4,000.00 |
| EDDIES CHEVRON SERVICE | 1 | $4,000.00 |
| METTLER TOLEDO INTERNATIONAL INC | 2 | $4,000.00 |
| MIWALL CORPORATION | 1 | $3,858.90 |
| VWR INTERNATIONAL LLC | 1 | $3,802.51 |
| INTL ASSOC OF AUTO THEFT INVESTIGATORS | 1 | $3,750.00 |
| CHOICE WASTE COLLECTION INC | 1 | $3,676.20 |
| CITY OF DEMING | 1 | $3,650.00 |
| CXC SIMULATIONS LLC | 1 | $3,600.00 |
| HAMCO KANSAS CITY INC | 1 | $3,599.00 |
| UNDERCOVER OFFICERS ASSOCIATION LLC | 2 | $3,530.00 |
| AUTO GLASS & CONSTRUCTION INC | 1 | $3,500.00 |
| TESTONS FREEWAY CHEVRON | 1 | $3,500.00 |
| R & E GLASS COMPANY | 1 | $3,500.00 |
| CITY OF ALAMOGORDO | 1 | $3,500.00 |
| MESA OIL INC | 1 | $3,500.00 |
| SENTIVA NETWORKS INC | 1 | $3,500.00 |
| DERIC GRAY | 1 | $3,500.00 |
| JONATHAN SATRIANA | 1 | $3,500.00 |
| FARMERS ELECTRIC COOPERATIVE INC OF NM | 1 | $3,150.00 |