Sunshine Portal · Section
Department of Public Safety
Vendors that Department of Public Safety has POs with for FY2026. Click a vendor to see its individual purchase orders.
- Total Amount
- $78,741,081.58
Sunshine Portal · Section
Vendors that Department of Public Safety has POs with for FY2026. Click a vendor to see its individual purchase orders.
816 vendors with POs at Department of Public Safety for FY2026, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,097 | $78,741,081.58 |
| INTERIOR SOLUTIONS OF ARIZONA LLC | 3 | $19,401.63 |
| SPACESAVER STORAGE SYSTEMS INC | 2 | $18,900.81 |
| CALLYO 2009 CORP | 2 | $18,612.42 |
| MIWALL CORPORATION | 2 | $18,416.88 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| ESCAL INSTITUTE OF ADVANCED TECH INC | 1 | $18,283.68 |
| TARGETSOLUTIONS LEARNING LLC | 1 | $18,138.20 |
| DISCOUNT AUTO GLASS & GLAZING INC | 1 | $18,000.00 |
| NEW MEXICO GAS COMPANY INC | 1 | $17,400.00 |
| EVERWEIGH SCALE INDUSTRIES LLC | 2 | $17,373.01 |
| SOCORRO ELECTRIC COOPERATIVE INC | 1 | $17,000.00 |
| PUEBLO OF ISLETA | 2 | $16,927.00 |
| INTERNATIONAL ASSOC OF CHIEFS OF POLICE | 12 | $16,583.00 |
| 2 BROTHERS AUTO DETAILING LLC | 1 | $16,490.73 |
| DOUBLE J CLEANING SERVICES | 1 | $16,424.46 |
| KUSTOM SIGNALS INC | 2 | $16,300.83 |
| KRUEGER INTERNATIONAL INC | 1 | $16,297.83 |
| MITEL BUSINESS SYSTEMS INC | 1 | $16,215.00 |
| AGILENT TECHNOLOGIES INC | 2 | $15,776.38 |
| SEROLOGICAL RESEARCH INSTITUTE | 4 | $15,600.00 |
| CITY OF LAS VEGAS | 1 | $15,500.00 |
| JORDAN PEREZ | 1 | $15,500.00 |
| QUICK DRAW LLC | 1 | $15,459.98 |
| REAL TIME SOLUTIONS INC | 2 | $15,418.92 |
| COMBAT CARTRIDGE INCORPORATED | 2 | $15,274.00 |
| QWEST CORPORATION | 1 | $15,180.00 |