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 |
| POWER GENERATION SERVICE LLC | 1 | $2,500.00 |
| SIERRA BLANCA MOTOR COMPANY | 1 | $2,500.00 |
| BOBBY JS YAMAHA INC | 1 | $2,500.00 |
| CITY OF SANTA ROSA | 1 | $2,500.00 |
| ALCONS ENTERPRISES INC | 1 | $2,500.00 |
| OCD CUSTOM CYCLES & AUTO REPAIR LLC | 1 | $2,500.00 |
| CONSTRUCTION TRUCK EQUIPMENT LLC | 1 | $2,500.00 |
| EPCOR USA INC | 1 | $2,500.00 |
| LJ PACHECO AUTO | 1 | $2,500.00 |
| COLLISION PROS INC | 1 | $2,500.00 |
| REYNALDO PADILLA | 1 | $2,500.00 |
| APEX COLLISION CENTER LP | 1 | $2,500.00 |
| JERRY W GARRETT | 1 | $2,500.00 |
| DC PROFESSIONAL PARTNERS LLC | 1 | $2,500.00 |
| TRIPLE J'S COLLISION REPAIR LLC | 1 | $2,500.00 |
| POTTER ENDUSTRIES | 1 | $2,500.00 |
| ANDREW SALAS | 1 | $2,500.00 |
| RLS A-1 AUTO BODY | 1 | $2,500.00 |
| CHARLES G PEREZ | 1 | $2,500.00 |
| KOLORGENIX LLC | 1 | $2,500.00 |
| HONEST 1 COLLISION CENTER LLC | 1 | $2,500.00 |
| ATL TIRE | 1 | $2,500.00 |
| CASA CHEVROLET GMC LLC | 1 | $2,500.00 |
| SENTRY SOLUTIONS NM | 1 | $2,475.00 |
| CUMBRE COURT REPORTING SERVICES LLC | 1 | $2,450.00 |