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 |
| TKM LLC | 1 | $39,329.00 |
| ALBUQUERQUE PLAZA OFFICE INVESTMENT LLC | 2 | $37,996.33 |
| TOURISM ECONOMICS LLC | 1 | $37,324.69 |
| BITE SIZE MEDIA LLC | 1 | $33,471.38 |
| ROBLES RAEL AND ANAYA PC | 1 | $32,456.25 |
| CHRISTY TAFOYA | 1 | $32,456.25 |
| CITY OF ALBUQUERQUE | 3 | $32,425.60 |
| CITY OF RATON | 2 | $26,340.00 |
| JAMES E LLOYD III | 1 | $26,155.54 |
| SPORTS PRIMO LLC | 1 | $25,000.00 |
| WORK QUEST | 2 | $23,799.68 |
| MOSQUERO MUNICIPAL SCHOOLS | 1 | $22,500.00 |
| NEW MEXICO ROUTE 66 ALLIANCE INC | 1 | $21,575.00 |
| BRITTANY ESPINOZA | 1 | $21,525.00 |
| CITY OF BELEN | 5 | $20,885.10 |
| VALENCIA COUNTY | 1 | $20,212.00 |
| MONARCH LITHO INC | 1 | $20,125.00 |
| SUSAN CROWE | 1 | $20,000.00 |
| COSTAR REALTY INFORMATION INC | 1 | $16,143.12 |
| CITY OF GRANTS | 1 | $16,019.76 |
| FEDERAL EXPRESS CORP | 1 | $13,500.00 |
| VILLAGE OF RUIDOSO | 1 | $13,430.75 |
| DELL MARKETING LP | 1 | $12,900.00 |
| HIGH DESERT MEDIA CONSULTING LLC | 1 | $12,500.00 |
| CITY OF CARLSBAD | 1 | $12,476.50 |