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, 2026954 records
- Total Amount
- $110,568,695.22
- Vendors
- 403
- Purchase Orders
- 954
Vendors
403 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 954 | $110,568,695.22 |
| CORVUS LLC | 1 | $49,955.44 |
| COUNTY OF SANDOVAL | 1 | $49,721.22 |
| POLITICO LLC | 1 | $47,126.50 |
| EDMISTEN, LAWRENCE F | 1 | $46,283.58 |
| TERRALOGIC DOCUMENT SYSTEMS INC | 1 | $45,000.00 |
| TOWN OF SILVER CITY | 1 | $45,000.00 |
| ORTEGA, TYLER ROSS | 1 | $44,026.56 |
| MALAGA MUTUAL DOMESTIC WATER CONSUMERS | 1 | $44,024.74 |
| LEASBURG MUTUAL DOMESTIC WATER CON ASSOC | 1 | $43,663.98 |
| HIGHLAND THREE PARTNERSHIP LLC | 1 | $43,530.09 |
| TOWN OF MOUNTAINAIR | 1 | $42,675.85 |
| SHADE TREE ENTERPRISES INC | 2 | $40,000.00 |
| CITY OF CARLSBAD | 1 | $39,000.00 |
| CITY OF RATON | 1 | $39,000.00 |
| COMCAST HOLDINGS CORPORATION | 1 | $38,721.60 |
| OSO DEL AGUA LLC | 1 | $38,000.00 |
| TYRONE WATER & WASTEWATER ASSOCIATION | 1 | $37,764.09 |
| GILA RESOURCES INFORMATION PROJECT | 1 | $37,586.26 |
| NATIONAL CINEMEDIA LLC | 1 | $35,336.00 |
| WATER PROFESSIONALS INTERNATIONAL | 1 | $35,000.00 |
| CLIFTON LARSON ALLEN LLP | 1 | $35,000.00 |
| CIMARRON WATERSHED ALLIANCE INC | 1 | $34,373.46 |
| STAPLES INC | 106 | $33,775.13 |
| EUNA SOLUTIONS INC | 1 | $33,113.17 |
| DRY FLY ENTERPRISES INC | 1 | $33,053.79 |