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, 2026294 records
- Total Amount
- $6,664,876.94
- Vendors
- 155
- Purchase Orders
- 294
Vendors
155 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 294 | $6,664,876.94 |
| NEW MEXICO HEALTH PROF WELLNESS PGM | 2 | $33,058.00 |
| VICKIE K OLDMAN | 1 | $30,000.00 |
| VERITEXT LLC | 3 | $29,550.00 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 4 | $23,028.66 |
| VALID8 FINANCIAL INC | 1 | $21,000.00 |
| RICOH USA INC | 1 | $20,613.96 |
| EAN SERVICES LLC | 4 | $20,000.00 |
| UNION SUPERVISORS | 2 | $19,611.00 |
| KEDA STELLA LLC | 1 | $19,476.00 |
| AXON ENTERPRISE INC | 1 | $18,366.80 |
| SHEPHERD, MAX W | 1 | $17,564.00 |
| ZLOTNICK & SANDOVAL PC | 1 | $14,262.00 |
| NEW MEXICO LEGISLATIVE REPORTS | 2 | $13,793.91 |
| MOUNTAIN WEST LODGING LLC | 2 | $12,000.00 |
| THE HON COMPANY LLC | 1 | $11,618.16 |
| LEXIPOL LLC | 2 | $10,707.69 |
| INTERNATIONAL CODE COUNCIL INC | 2 | $10,495.00 |
| STAPLES INC | 25 | $10,414.24 |
| FARMINGTON INNKEEPER I LLC | 5 | $9,541.32 |
| VIRESCENT INC | 1 | $9,467.28 |
| NORO US HOLDINGS INC | 8 | $9,339.67 |
| SIRCHIE ACQUISITION COMPANY LLC | 1 | $8,880.50 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $8,000.00 |
| DRURY SOUTHWEST INC | 7 | $7,731.06 |
| BOOT BARN INC | 1 | $7,000.00 |