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 |
| STATE BAR OF NEW MEXICO | 1 | $167.00 |
| FRANKLIN PLANNER CORPORATION | 1 | $144.89 |
| SANTA FE SOLID WASTE MGT AGCY | 1 | $100.00 |
Showing 401 to 403 of 403 entries