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: September 30, 2026Updated: October 14, 20261,050 records
- Total Amount
- $53,904,429.22
- Vendors
- 568
- Purchase Orders
- 1,050
Vendors
568 vendors with POs at Department of Public Safety for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,050 | $53,904,429.22 |
| BUGS A WINGINIT INC | 1 | $843.84 |
| OGS TECHNOLOGIES INC | 1 | $841.68 |
| UNCOVER FORENSICS | 1 | $840.00 |
| CIBOLA GENERAL HOSPITAL | 1 | $810.00 |
| COOLCOP | 1 | $799.50 |
| AMIGO CHEVROLET INC | 1 | $769.41 |
| THE SANTA FE NEW MEXICAN | 2 | $760.08 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 1 | $757.31 |
| NORTH STAR MDWCA INC | 1 | $750.00 |
| AMERICAN ACADEMY OF FORENSIC SCIENCES | 2 | $737.00 |
| SHAMROCKS DISCOUNT JANITORIAL SUPPLY | 1 | $714.00 |
| AIRBORNE PUBLIC SAFETY ASSOCIATION | 1 | $698.77 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 2 | $693.00 |
| CTM ENTERPRISES LLC | 1 | $681.02 |
| THE SHERWIN WILLIAMS COMPANY | 1 | $664.67 |
| TARGET SAFE SECURITY SYSTEMS | 1 | $636.00 |
| GREAT WESTERN ELECTRICAL | 2 | $607.34 |
| LOWES COMPANIES INC | 1 | $549.12 |
| CARLSBAD SHEET METAL HEATING & COOLING L | 1 | $536.79 |
| TOWN OF TAOS | 1 | $525.00 |
| TERI L CATES | 1 | $520.20 |
| SANTA FE AERO SERVICES LLC | 1 | $519.89 |
| HOUSE OF CANS INC | 1 | $508.97 |
| MCI COMMUNICATIONS SERVICES INC | 1 | $500.00 |
| ROYS WELDING & WROUGHT IRON INC | 1 | $500.00 |