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 |
| NORTHLAND BUSINESS SYSTEMS INC | 1 | $33,871.00 |
| PHILLIP S VILLA | 1 | $33,000.00 |
| QUADIENT INC | 4 | $32,801.54 |
| THERMO ELECTRON NORTH AMERICA LLC | 5 | $32,663.40 |
| ZIEMS FORD CORNERS | 2 | $32,500.00 |
| O'REILLY AUTOMOTIVE STORES, INC. | 1 | $32,000.00 |
| CITY OF LORDSBURG | 1 | $31,150.00 |
| THE ABY MANUFACTURING GROUP INC | 4 | $31,100.40 |
| SMITH FORD | 2 | $31,000.00 |
| THOMAS SCIENTIFIC HOLDINGS LLC | 1 | $30,998.98 |
| VERSATERM PUBLIC SAFETY US INC | 2 | $30,616.99 |
| VILLAGE OF RUIDOSO | 1 | $30,177.00 |
| KARS LLC | 1 | $30,000.00 |
| QUINTIN D MCSHAN | 1 | $30,000.00 |
| VCA ANIMAL HOSPITALS INC | 1 | $30,000.00 |
| THUNDER RIDGE DIESEL LLC | 1 | $30,000.00 |
| DUANE J DENNING | 7 | $29,817.34 |
| PADILLA, JACOB | 1 | $29,477.27 |
| EL PASO ELECTRIC COMPANY | 1 | $29,100.00 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $29,100.00 |
| PATTILLO, BROWN & HILL LLP | 1 | $29,058.75 |
| WADE L MAUPIN INC | 1 | $29,000.00 |
| PROPEL HEALTH & HUMAN PERFORMANCE | 1 | $29,000.00 |
| AL THURAYA CONSULTANCY SL | 1 | $29,000.00 |
| QUADIENT FINANCE USA INC | 1 | $28,700.00 |