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, 20261,050 records
- Total Amount
- $53,904,429.22
- Vendors
- 568
- Purchase Orders
- 1,050
Vendors
568 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,050 | $53,904,429.22 |
| CHAVEZ, MATTHEW M | 1 | $11,158.44 |
| TRANSUNION RISK & ALT DATA SOLUTIONS INC | 1 | $11,048.36 |
| COMMNET WIRELESS LLC | 1 | $11,011.20 |
| ABC PAINT AND BODY LLC | 6 | $11,003.45 |
| COMBAT CARTRIDGE INCORPORATED | 1 | $10,819.75 |
| EUNA SOLUTIONS INC | 1 | $10,800.00 |
| MARTINEZ, RUSSELL S | 1 | $10,539.80 |
| B&H FOTO & ELECTRONICS CORP | 2 | $10,429.47 |
| MAXINE SANCHEZ | 1 | $10,404.00 |
| FLORES, VICTOR R | 1 | $10,320.80 |
| SCUBACO INC | 3 | $10,283.90 |
| DUANE J DENNING | 1 | $10,274.35 |
| NICHEVISION FORENSICS LLC | 1 | $10,246.29 |
| ARMIJO, ARTHUR J | 3 | $10,168.15 |
| RUDYS NEW MEXICO BAR-B-Q LLC | 1 | $10,019.94 |
| WELLS FARGO BANK | 1 | $10,000.00 |
| HAMILTON BIG COUNTRY FORD INC | 1 | $10,000.00 |
| HI COUNTRY CHEVROLET | 1 | $10,000.00 |
| SOUTHWEST GENERAL TIRE | 1 | $10,000.00 |
| LESEBERGS AUTO AND TOWING LLC | 1 | $10,000.00 |
| PARTS IS PARTS INC | 1 | $10,000.00 |
| LAS CRUCES LOCKSMITH LLC | 2 | $10,000.00 |
| L GARCIA ENTERPRISES LLC | 2 | $10,000.00 |
| 1021 MECHEM LLC | 1 | $10,000.00 |
| ALLIED ELECTRIC INC. | 1 | $9,956.13 |