Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026206 records
- Total Amount
- $26,978,527.45
- Vendors
- 175
- Purchase Orders
- 206
Vendors
175 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 206 | $26,978,527.45 |
| RMI DIRECT MARKETING INC | 1 | $12,000.00 |
| X-TREME-LEE FUN BALLOON ADVENTURES LLC | 1 | $11,750.00 |
| SANTO DOMINGO PUEBLO | 1 | $11,737.50 |
| VILLAGE OF COLUMBUS | 1 | $10,500.00 |
| SANTA FE WINE & CHILE FIESTA | 1 | $10,000.00 |
| CARLSBAD MAINSTREET PROJ INC | 1 | $10,000.00 |
| ESPANOLA LOWRIDER PHENOMENA | 1 | $10,000.00 |
| CITY OF GALLUP | 1 | $9,943.50 |
| COUNTY OF LUNA | 1 | $9,725.00 |
| STRATEGIC MARKETING & RESEARCH INSIGHTS | 1 | $8,750.00 |
| TOWN OF MESILLA | 1 | $8,737.79 |
| PUEBLO OF ACOMA | 1 | $8,611.60 |
| CITY OF RIO RANCHO | 1 | $8,510.19 |
| WESTERN STATES TOURISM POLICY COUNCIL | 1 | $8,500.00 |
| GULFSTREAM CAPITAL HOLDINGS INC | 1 | $8,250.00 |
| NEW MEXICO ACADEMY FOR THE MEDIA ARTS | 1 | $8,240.00 |
| CAPTAIN HOOK WORLD LLC | 1 | $8,000.00 |
| OTERO COUNTY | 1 | $7,625.06 |
| NEW MEXICO HOSPITALITY ASSOCIATION | 1 | $7,500.00 |
| MARK ARMIJO ACADEMY | 1 | $7,500.00 |
| CITY OF PORTALES | 1 | $7,272.22 |
| VILLAGE OF EAGLE NEST | 1 | $7,262.50 |
| WELLS FARGO BANK | 1 | $7,000.00 |
| SHARP ELECTRONICS CORPORATION | 1 | $6,775.00 |
| CITY OF LOVINGTON | 1 | $6,750.00 |