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, 20261,403 records
- Total Amount
- $159,931,815.70
- Vendors
- 553
- Purchase Orders
- 1,403
Vendors
553 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,403 | $159,931,815.70 |
| RIPLEY B HARWOOD PC | 1 | $2,770.27 |
| RELADYNE WEST LLC | 1 | $2,734.53 |
| QUADIENT INC | 3 | $2,724.84 |
| BRIDGESTONE AMERICAS INC | 1 | $2,703.19 |
| PRICES' S FURNITURE | 1 | $2,694.95 |
| GARMIN SERVICES INC | 5 | $2,659.49 |
| PUEBLO OF SANDIA | 1 | $2,650.00 |
| MANAGEMENT CONCEPTS INC | 1 | $2,598.00 |
| BTU HOLDINGS LLC | 1 | $2,593.60 |
| RGC ACCESS | 1 | $2,571.25 |
| FANTASTIC FINISHES | 1 | $2,500.00 |
| AT&T MOBILITY II LLC | 1 | $2,494.28 |
| POWER CENTER INC, THE | 2 | $2,418.52 |
| CUNICO TIRE CO INC | 2 | $2,379.11 |
| LOST DUTCHMAN ENTERPRISES INC | 1 | $2,376.84 |
| AMERICAN PLANNING ASSOCIATION | 2 | $2,354.63 |
| BOB GARRECHT SUPPLY INC | 1 | $2,333.30 |
| CENTRAL NM ELECTRIC COOPERATIVE INC | 1 | $2,312.75 |
| KALAMAZOO FLAG COMPANY | 2 | $2,304.87 |
| ASAP GLASS LLC | 2 | $2,278.97 |
| CARVER OIL CO INC | 1 | $2,250.00 |
| QUADIENT LEASING USA INC | 1 | $2,250.00 |
| EB PROPANE LLC | 2 | $2,201.81 |
| DON C SPEARMAN | 1 | $2,185.00 |
| GREG BROWN LLC | 1 | $2,170.31 |