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 |
| ROOSEVELT COUNTY ELECTRIC COOP INC | 1 | $7,101.02 |
| LLANO FARMS LLC | 1 | $7,045.30 |
| CITY OF ARTESIA | 1 | $7,000.00 |
| TORRANCE COUNTY | 1 | $7,000.00 |
| EAST RIO ARRIBA SOIL & WATER | 1 | $7,000.00 |
| NATION ASSOCOF STATE ENRGY OFFICIALS | 2 | $6,901.75 |
| LAND TRUST ALLIANCE | 1 | $6,900.00 |
| SOCORRO ELECTRIC COOPERATIVE INC | 2 | $6,884.50 |
| CONSENSUS PLANNING INC | 2 | $6,654.09 |
| SCHAUM, CHRISTOPHER B | 2 | $6,573.41 |
| SPRINGER ELECTRIC COOP INC | 1 | $6,387.07 |
| EAST MOUNTAIN WATER HAULING LLC | 2 | $6,335.05 |
| SOUTHWEST PROPANE LLC | 2 | $6,329.00 |
| APIC SOLUTIONS LLC | 2 | $6,277.30 |
| NATL ASSOC OF STATE BOATING LAW ADMR INC | 1 | $6,000.00 |
| BUSY BEE SEPTIC LLC | 1 | $6,000.00 |
| NEW MEXICO LEGISLATIVE REPORTS | 1 | $6,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 1 | $5,990.00 |
| MEINEKE CAR CARE CENTER 2281 LLC | 6 | $5,983.94 |
| ADVANCED NETWORK MANAGEMENT | 2 | $5,851.20 |
| LEACO RURAL TELEPHONE COOPERATIVE INC | 1 | $5,803.05 |
| EZ TV & APPLIANCES INC | 1 | $5,686.47 |
| TOMPSON, MICHAEL WALKER | 2 | $5,476.40 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 2 | $5,175.69 |
| RANDALL REILLY LLC | 1 | $5,174.88 |