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 |
| WHITEHEAD TRANSPORTATION SERVICES | 1 | $22,500.00 |
| APIC SOLUTIONS LLC | 7 | $22,213.36 |
| ROBERT J PEREZ | 2 | $22,000.00 |
| QUICK DRAW LLC | 1 | $21,702.38 |
| JOHNSON CONTROLS US HOLDINGS LLC | 4 | $21,483.64 |
| DAWN L REDWINE | 1 | $21,447.36 |
| RETA M NEWMAN | 1 | $21,096.56 |
| AMERICAN FIRE PROTECTION GROUP INC | 3 | $21,054.36 |
| W W GRAINGER INC | 28 | $20,731.67 |
| DK BROWN INC | 1 | $20,000.00 |
| SISBARRO SUPER STORE | 1 | $20,000.00 |
| NEW MEXICO TRAILER DEPOT LLC | 2 | $20,000.00 |
| TARGETSOLUTIONS LEARNING LLC | 1 | $19,946.30 |
| SANDOVAL, MELINDA | 1 | $19,656.00 |
| NEW UNITI HOLDCO LP | 1 | $19,600.00 |
| FEIST PAUL JOSEPH | 1 | $19,500.00 |
| TS HAZMAT CONSULTING SERVICES LLC | 1 | $19,379.00 |
| COULTER VENTURES LLC | 1 | $19,285.86 |
| WEISE AUTO SUPPLY INC | 2 | $19,000.00 |
| CALLYO 2009 CORP | 2 | $18,612.42 |
| CITY OF CLOVIS | 2 | $18,190.00 |
| 3ID MANAGEMENT | 1 | $17,699.00 |
| SOS INVESTMENTS LLC | 15 | $17,659.41 |
| SOCORRO ELECTRIC COOPERATIVE INC | 1 | $17,300.00 |
| VERSATERM PUBLIC SAFETY US INC | 2 | $17,228.00 |