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 |
| COULTER VENTURES LLC | 1 | $19,285.86 |
| WEISE AUTO SUPPLY INC | 2 | $19,000.00 |
| AMAZON CAPITAL SERVICES INC | 33 | $18,779.37 |
| CALLYO 2009 CORP | 2 | $18,612.42 |
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.
| CITY OF CLOVIS | 2 | $18,190.00 |
| SAFEWARE INC | 4 | $17,977.38 |
| 3ID MANAGEMENT | 1 | $17,699.00 |
| JORDAN PEREZ | 7 | $17,500.00 |
| SOCORRO ELECTRIC COOPERATIVE INC | 1 | $17,300.00 |
| VERSATERM PUBLIC SAFETY US INC | 2 | $17,228.00 |
| CITY OF LAS VEGAS | 1 | $17,000.00 |
| MITEL BUSINESS SYSTEMS INC | 1 | $16,700.00 |
| PRESTON WAGY | 1 | $16,631.50 |
| DSO INC | 1 | $16,359.00 |
| BREEZE REFRIGERATION INC | 2 | $16,283.84 |
| ACHIEVEMENT GALLERY LLC | 4 | $16,038.18 |
| NEW MEXICO GAS COMPANY INC | 1 | $16,000.00 |
| LANE PLUMBING CO INC | 2 | $15,679.56 |
| BAMKO LLC | 1 | $15,615.89 |
| S & S JANITORIAL NM LLC | 1 | $15,579.00 |
| BIXBY ELECTRIC INC | 2 | $15,574.15 |
| REAL TIME SOLUTIONS INC | 1 | $15,541.05 |
| DOUBLE J CLEANING SERVICES | 1 | $15,476.64 |
| WASTE MANAGEMENT OF NEW MEXICO INC | 1 | $15,350.00 |
| FISHER SCIENTIFIC COMPANY LLC | 5 | $15,061.47 |