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 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 1 | $28,750.00 |
| NORO US HOLDINGS INC | 17 | $27,645.25 |
| CPM HOLDING LLC | 1 | $27,559.97 |
| ZIEMS FORD CORNERS | 2 | $27,500.00 |
| DOOLEY ENTERPRISES INC | 2 | $26,491.09 |
| UNITED STATES POSTAL SERVICE | 4 | $25,810.00 |
| BRIAN R CARR | 3 | $25,309.00 |
| SANDRA V CARRASCO-CHAVEZ | 1 | $25,185.60 |
| GOODYEAR COMMERCIAL TIRE SERVICE CENTER | 1 | $25,000.00 |
| O'REILLY AUTOMOTIVE STORES, INC. | 1 | $25,000.00 |
| KARS LLC | 1 | $25,000.00 |
| SMITH FORD | 1 | $25,000.00 |
| GRANTS DELTA TIRE LLC | 1 | $25,000.00 |
| MURRAY AUTO MAINTENANCE | 1 | $25,000.00 |
| D TRUJILLO ENTERPRISES | 1 | $25,000.00 |
| CASA CROSSES LLC | 1 | $25,000.00 |
| CHESTER BOBBITT | 1 | $24,652.44 |
| IP ACCESS INTERNATIONAL | 2 | $24,278.00 |
| CAROLINA D TREVIZO | 1 | $24,031.56 |
| HANOSH, BARBARA J | 1 | $24,000.00 |
| FERRELLGAS LP | 1 | $23,000.00 |
| PICKERING ENTERPRISES LLC | 2 | $22,720.00 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $22,700.00 |
| JAFA | 1 | $22,500.00 |
| ED CORLEY FORD SALES INC | 2 | $22,500.00 |