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 |
| GLASS PRO OF NEW MEXICO LLC | 1 | $28,500.00 |
| FERRELLGAS LP | 2 | $27,837.28 |
| CLIFTON LARSON ALLEN LLP | 1 | $27,737.28 |
| LEXISNEXIS RISK SOLUTIONS FL INC | 1 | $27,702.68 |
| THERMO SCIENTIFIC PORTABLE ANALYTICAL | 2 | $27,629.00 |
| WEBSEDGE LIMITED | 1 | $27,529.69 |
| GRANTS DELTA TIRE LLC | 1 | $27,500.00 |
| SANDRA V CARRASCO-CHAVEZ | 1 | $27,247.56 |
| WHITEHEAD TRANSPORTATION SERVICES | 1 | $27,000.00 |
| GALLES CHEVROLET | 1 | $26,500.00 |
| VETTED HOLDINGS LLC | 4 | $26,422.87 |
| BREEZE REFRIGERATION INC | 2 | $26,283.84 |
| DEARBORN GROUP INC | 1 | $25,125.00 |
| GOODYEAR COMMERCIAL TIRE SERVICE CENTER | 1 | $25,000.00 |
| PERMIAN FORD LINCOLN INC | 1 | $25,000.00 |
| JAFA | 1 | $25,000.00 |
| MURRAY AUTO MAINTENANCE | 1 | $25,000.00 |
| D TRUJILLO ENTERPRISES | 1 | $25,000.00 |
| DONA ANA MUNITIONS | 1 | $24,500.00 |
| TACTICAL MEDICAL SOLUTIONS, INC | 1 | $24,466.90 |
| EL PASO DENT REPAIR LLC | 1 | $24,401.57 |
| PICKERING ENTERPRISES LLC | 2 | $24,102.88 |
| HELICOPTER INSTITUTE INC | 1 | $24,065.00 |
| HANOSH, BARBARA J | 1 | $24,000.00 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $23,900.00 |