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.
Data as of: June 30, 2026Updated: July 14, 20262,097 records
- Total Amount
- $78,741,081.58
- Vendors
- 816
- Purchase Orders
- 2,097
Vendors
816 vendors with POs at Department of Public Safety for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,097 | $78,741,081.58 |
| PHILIPPOU LLC | 2 | $118,042.35 |
| C & T TIRES | 1 | $117,500.00 |
| DONA ANA COUNTY | 2 | $111,341.38 |
| STELZNER, WINTER,WARBURTON, FLORES, | 1 | $110,000.00 |
| 4615 HAWKINS LLC | 1 | $109,984.18 |
| AMERICAN FIRE PROTECTION GROUP INC | 7 | $106,208.34 |
| W W GRAINGER INC | 77 | $106,105.37 |
| L3HARRIS TECHNOLOGIES INC | 1 | $105,100.00 |
| MCKENZIE, DOROTHY | 2 | $104,545.23 |
| CITY OF BLOOMFIELD | 2 | $99,598.20 |
| OCCUPATIONAL HEALTH CNTRS OF THE SW PA | 6 | $99,252.98 |
| TIRECENTER PLUS INC | 2 | $98,000.00 |
| PARTS AUTHORITY LLC | 1 | $95,000.00 |
| VILLAGE OF HATCH | 1 | $89,652.11 |
| SECOND JUDICIAL DISTRICT COURT | 1 | $86,479.00 |
| VWR INTERNATIONAL LLC | 27 | $86,330.34 |
| WAC UPFITTERS LLC | 2 | $83,546.55 |
| SOS INVESTMENTS LLC | 80 | $82,934.20 |
| CHEVIN FLEET SOLUTIONS LLC | 5 | $81,935.20 |
| BCD AQUILA TRAVEL LLC | 47 | $80,777.58 |
| NATIONAL LAW ENFORCEMENT TELECOM SYS INC | 1 | $75,770.30 |
| MCM CONSULTING GROUP INC | 1 | $74,985.62 |
| NEW MEXICO UNITED LLC | 1 | $74,000.00 |
| WPA PARTNERS LLC | 1 | $73,479.00 |
| CITY OF HOBBS | 3 | $73,368.08 |