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 |
| TOWN OF BERNALILLO | 1 | $2,840.37 |
| CITY OF TUCUMCARI | 1 | $2,793.00 |
| DONA ANA COUNTY | 1 | $2,720.00 |
| STAPLES INC | 2 | $2,630.63 |
| STYLINGFX LLC | 1 | $2,502.50 |
| MADRID FILM FESTIVAL | 1 | $2,500.00 |
| MARGARET GOLDSTEIN | 1 | $2,450.00 |
| CITY OF LORDSBURG | 1 | $2,443.65 |
| CITY OF FARMINGTON | 1 | $2,348.80 |
| WEST PUBLISHING CORPORATION | 1 | $2,308.86 |
| AMERICAN EXPRESS TRAVEL RELATED SERVICES | 1 | $2,250.00 |
| TOWN OF RED RIVER | 1 | $2,173.50 |
| COUNTY OF TAOS | 1 | $2,134.97 |
| SOCORRO COUNTY | 1 | $2,119.72 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $2,000.00 |
| CITY OF ANTHONY | 1 | $2,000.00 |
| LARRY A DJERF | 1 | $2,000.00 |
| FIRST SECURITY SYSTEMS INC | 1 | $1,988.88 |
| SANTA FE CHILDREN'S MUSEUM INC | 1 | $1,975.00 |
| TOWN OF ELIDA | 1 | $1,875.00 |
| NEW MEXICO BED & BREAKFAST ASSOCIATION | 1 | $1,800.00 |
| LEA COUNTY | 1 | $1,750.00 |
| VILLAGE OF TULAROSA | 1 | $1,713.11 |
| CITY OF DEMING | 1 | $1,650.00 |
| AQUA1 INC | 1 | $1,650.00 |