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 |
| CURRY COUNTY | 1 | $17,677.00 |
| CENTRAL NEW MEXICO COMMUNITY COLLEGE | 1 | $17,610.00 |
| ORTH, FELICIA | 2 | $17,500.00 |
| SHV ENERGY USA LLC | 4 | $17,449.00 |
| P&M SIGNS INC | 7 | $17,422.58 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 2 | $17,250.00 |
| SPATIAL INFORMATICS GROUP NATURAL ASSETS | 1 | $17,179.83 |
| TRAIN IT NEW MEXICO | 1 | $16,853.95 |
| POLITICO LLC | 1 | $16,425.00 |
| CRAIG INDEPENDENT TIRE CO INC | 7 | $16,403.20 |
| WEST PUBLISHING CORPORATION | 1 | $15,900.00 |
| DESERT GREENS EQUIPMENT INC | 10 | $15,614.49 |
| CITY OF CLOVIS | 1 | $15,484.12 |
| PUBLIC SAFETY PSYCHOLOGY GROUP LLC | 1 | $15,471.09 |
| CENTRAL VALLEY ELECTRIC COOPERATIVE INC | 2 | $15,059.52 |
| LJ PACHECO AUTO | 16 | $14,740.79 |
| KIT CARSON ELECTRIC COOPERATIVE | 4 | $14,581.43 |
| MURRAY AUTO MAINTENANCE | 7 | $14,379.86 |
| ONE TECHNOLOGY CORPORATION | 1 | $14,064.36 |
| ASPEN CRM SOLUTIONS INC | 1 | $14,062.41 |
| ABBA TECHNOLOGIES INC | 2 | $14,038.55 |
| ATLAS PUMPING CO INC | 1 | $13,986.32 |
| CITY OF TRUTH OR CONSEQUENCES | 2 | $13,839.72 |
| NORTH CENTRAL SOLID WASTE AUTHORITY | 3 | $13,443.86 |
| NM CORRECTIONS INDUSTRIES | 2 | $13,100.00 |