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 |
| CHAD ORTIZ | 1 | $500.00 |
| MINERS COLFAX MEDICAL CENTER | 1 | $500.00 |
| BOB GARRECHT SUPPLY INC | 1 | $500.00 |
| ASAP GLASS LLC | 1 | $500.00 |
| UNIVERSAL WASTE SYSTEMS OF NEW MEXICO | 1 | $500.00 |
| THE LINE LLC | 1 | $500.00 |
| SPARKLE CLEANERS INC | 1 | $500.00 |
| GRACELAND COLLEGE CENTER FOR PROF DEVE | 1 | $499.00 |
| AFFORDABLE INTERIOR SYSTEMS | 1 | $481.78 |
| REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE | 1 | $480.00 |
| TOWN OF SPRINGER | 1 | $480.00 |
| NM NARCOTIC OFFICERS ASSOCIATION | 1 | $480.00 |
| ROOSEVELT COUNTY SPECIAL HOSPITAL DIST | 1 | $450.00 |
| HITS TRAINING & CONSULTING INC | 1 | $449.00 |
| JEFF L DIERINGER | 5 | $439.00 |
| WORKMED INC | 1 | $433.56 |
| GUADALUPE COUNTY HOSPITAL | 1 | $430.00 |
| SNIDER ELECTRIC INC | 1 | $410.25 |
| SECURITY HARDWARE SOLUTIONS LLC | 1 | $401.38 |
| 505 PORTABLE RESTROOMS AND PUMPING LLC | 1 | $400.00 |
| DIGITECH OFFICE EQUIPMENT | 1 | $398.21 |
| WASHTO SUBCOMMITTE ON HWY TRANSPORT | 1 | $380.00 |
| NEW MEXICO PUBLIC PROCUREMENT ASSOC | 1 | $375.00 |
| EXEMPLIS LLC | 1 | $364.40 |
| CAPPELLUCCIS FIRE & SAFETY CO INC | 2 | $354.60 |