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 |
| LUDLUM MEASUREMENTS INC | 1 | $21,000.00 |
| ENVIRONMENTAL SCIENCE LLC | 3 | $20,704.00 |
| RGC ACCESS | 1 | $20,313.00 |
| BBJ GROUP LLC | 1 | $20,100.00 |
| HEI INC | 1 | $20,051.95 |
| CITY OF LAS VEGAS | 1 | $20,000.00 |
| CITY OF TUCUMCARI | 1 | $20,000.00 |
| ALBUQUERQUE COURT REPORTING SERVICE LLC | 1 | $20,000.00 |
| CNM INGENUITY INC | 1 | $19,950.00 |
| JAYPEN CONSTRUCTION LLC | 1 | $19,434.72 |
| INDUSTRIAL WATER ENGINEERING INC | 1 | $19,000.00 |
| IN-SITU INC | 1 | $18,600.00 |
| QUADIENT LEASING USA INC | 18 | $18,593.00 |
| TRANSOURCE COMPUTERS | 2 | $18,224.00 |
| EL RITO MEDIA LLC | 2 | $18,000.00 |
| RELX INC | 1 | $17,580.00 |
| TEKNION LLC | 2 | $17,105.43 |
| STANTEC CONSULTING SERVICES INC | 1 | $16,900.00 |
| BSA EMVIRONMENTAL SERVICES INC | 1 | $16,480.00 |
| LA ASOCIACION DE AGUA DE LOS BRAZOS | 1 | $15,415.39 |
| VERITEXT LLC | 1 | $15,369.00 |
| FAR FLUNG ADVENTURES TOURS INC | 1 | $15,302.66 |
| JACKSON LOMAN STANFORD DOWNEY & STEVENS | 1 | $15,278.88 |
| SMITH GARDNER INC | 1 | $15,000.00 |
| BLACK DUCK INC | 2 | $14,912.60 |