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 |
| HENRY & SYLVIA TOWNSEND REVOCABLE TRUST | 1 | $82,988.36 |
| ADVANCED NETWORK MANAGEMENT | 2 | $80,651.11 |
| SANTA FE COMMUNITY COLLEGE | 1 | $80,000.00 |
| DONA ANA SOIL & WATER CONSERVATION DIST | 1 | $80,000.00 |
| WEX BANK | 2 | $77,464.20 |
| SHI INTERNATIONAL CORP | 9 | $77,081.23 |
| US GENERAL SERVICES ADMINISTRATION | 1 | $76,960.67 |
| SUMMIT EXERCISES AND TRAINING LLC | 2 | $75,837.75 |
| CERRO REGIONAL MDWCA/SWA | 1 | $75,807.75 |
| VILLAGE OF ENCINO | 1 | $75,000.00 |
| AQS INC | 1 | $75,000.00 |
| THERMO ENVIRONMENTAL INSTRUMENTS LLC | 1 | $74,563.00 |
| UPPER PECOS WATERSHED ASSOCIATION | 1 | $73,946.10 |
| CHALMERS FORD INC | 3 | $73,505.72 |
| TERRACON CONSULTANTS INC | 1 | $73,000.00 |
| OPERATIONS MANAGEMENT INTERNATIONAL INC | 1 | $73,000.00 |
| JAMES E BROOKS | 1 | $72,987.53 |
| DELL MARKETING LP | 3 | $72,573.13 |
| CITY OF ROSWELL | 1 | $70,000.00 |
| NBCUNIVERSAL LLC | 1 | $68,917.20 |
| PUEBLO OF ZUNI | 1 | $67,521.57 |
| BLUEWATER ACRES DOMESTIC WTR USERS ASSOC | 1 | $66,388.44 |
| CDW GOVERNMENT LLC | 4 | $66,364.40 |
| FEDERAL ARBITRATION INC | 1 | $62,400.00 |
| TOWN OF ESTANCIA | 1 | $60,942.95 |