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 |
| PHAMATECH INC | 2 | $2,170.00 |
| DXP ENTERPRISES INC | 1 | $2,170.00 |
| NAVAJO DAM DOMESTIC WATER CONS & MSW INC | 1 | $2,157.19 |
| DRIP DROP HYDRATION INC | 1 | $2,100.00 |
| NM ASSOCIATION OF REGIONAL COUNCILS | 1 | $2,100.00 |
| UMB BANK NA | 2 | $2,000.00 |
| CHRISTIANS AUTOMOTIVE | 3 | $1,984.60 |
| CITY OF HOBBS | 2 | $1,954.68 |
| SAN MIGUEL SUPPLY CO | 5 | $1,939.70 |
| UNITED STATES POSTAL SERVICE | 6 | $1,936.00 |
| DE BACA COUNTY | 1 | $1,928.09 |
| HUMPHREYS ENTERPRISES INC | 1 | $1,913.63 |
| AUTHENTIC PROMOTIONS.COM | 1 | $1,895.00 |
| ACOSTA EQUIPMENT INC | 3 | $1,861.38 |
| J & G ELECTRIC CO INC | 2 | $1,842.94 |
| ANNA AGUILERA | 1 | $1,830.00 |
| JOSE ALVAREZ | 4 | $1,805.34 |
| JOHN BURNS LUMBER & HARDWARE | 1 | $1,782.90 |
| JOSHUA URBAN | 2 | $1,765.02 |
| DAVIS, JASON | 1 | $1,739.94 |
| POSITIVE ENERGY INC | 1 | $1,700.00 |
| SANTA FE POWER EQUIPMENT SALES INC | 2 | $1,689.29 |
| PURCELL TIRE & RUBBER COMPANY | 1 | $1,680.90 |
| ELEVATED FIRE SAFETY LLC | 1 | $1,660.00 |
| WATER BOYZ INC. | 8 | $1,617.84 |