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 |
| VILLAGE OF LOGAN | 1 | $5,173.12 |
| AMERIGAS PROPANE LP | 3 | $5,148.55 |
| TOWN OF VAUGHN | 1 | $5,000.00 |
| AECOM TECHNICAL SERVICES INC | 1 | $5,000.00 |
| WATER & EARTH TECHNOLOGIES INC | 1 | $5,000.00 |
| TRIHYDRO CORPORATION | 1 | $5,000.00 |
| DAVEY RESOURCE GROUP INC | 1 | $5,000.00 |
| SEEDS OF WISDOM LLC | 1 | $5,000.00 |
| TRANE US INC | 1 | $4,914.20 |
| ATTA-BOY SEPTIC INSPECTIONS & SERVICE | 1 | $4,809.38 |
| ARTESIA FIRE EQUIPMENT INC | 1 | $4,650.00 |
| WASTE CONNECTIONS OF NEW MEXICO INC | 1 | $4,614.89 |
| ALBUQUERQUE PUBLISHING COMPANY | 4 | $4,522.66 |
| ARROWHEAD PROPANE INC | 1 | $4,347.00 |
| GLOBALSTAR INC AND SUBSIDIARY | 4 | $4,338.10 |
| CITY OF AZTEC | 1 | $4,302.92 |
| WILLIAMS SCOTSMAN INC | 1 | $4,281.35 |
| NEW MEXICO WATER SERVICE COMPANY | 1 | $4,241.99 |
| CITY OF TUCUMCARI | 2 | $4,187.60 |
| MCT INC | 1 | $4,166.81 |
| LARGO TANK & EQUIPMENT INC | 1 | $4,113.03 |
| SUBURBAN PROPANE LP | 2 | $3,888.40 |
| MARCO A OVIEDO II | 1 | $3,825.00 |
| GROUND WATER PROTECTION COUNCIL INC | 1 | $3,750.00 |
| GCBENDITO 4 LLC | 1 | $3,748.70 |