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.
- Total Amount
- $53,904,429.22
Sunshine Portal · Section
Vendors that Department of Public Safety has POs with for FY2027. Click a vendor to see its individual purchase orders.
568 vendors with POs at Department of Public Safety for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,050 | $53,904,429.22 |
| NATIONAL ALLIANCE OF STATE DRUG | 1 | $350.00 |
| GREG JEWCZUK | 1 | $326.99 |
| AMERICAN BOARD OF CRIMINALISTICS INC | 1 | $325.00 |
| BODY MASTERS INC | 1 | $289.78 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| CHAPARRAL MACHINE SERVICES LLC | 1 | $265.95 |
| BOB REED PEST CONTROL INC | 1 | $259.84 |
| 4 RIVERS HOLDINGS LLC | 1 | $220.62 |
| SANTA FE SOLID WASTE MGT AGCY | 1 | $210.00 |
| YUCCA FIRE EXTINGUISHERS LLC | 1 | $202.65 |
| J J KELLER & ASSOCIATES INC | 1 | $199.00 |
| HEALTH QUEST FIRE EXT SALES & SVCS INC | 1 | $173.16 |
| BUREAU OF LAND MANAGEMENT | 1 | $125.00 |
| SHAW QUALITY WATER | 1 | $125.00 |
| AMER SOCIETY FOR TESTING AND MATERIALS | 1 | $115.00 |
| GALLS LLC | 1 | $103.18 |
| NNA SERVICES LLC | 1 | $90.00 |
| POINTVIEW PRODUCTS LLC | 1 | $82.93 |
| RECOGNITION PLACE LLC | 1 | $60.00 |