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 |
| AT&T CORP | 1 | $15,000.00 |
| PERMIAN FORD LINCOLN INC | 1 | $15,000.00 |
| SISBARRO BUICK PONTIAC GMC | 1 | $15,000.00 |
| AFC AUTO GLASS INC | 1 | $15,000.00 |
| DISCOUNT AUTO GLASS & GLAZING INC | 1 | $15,000.00 |
| PROPEL HEALTH & HUMAN PERFORMANCE | 1 | $15,000.00 |
| COMMERCIAL VEHICLE SAFETY ALLIANCE | 2 | $14,952.28 |
| UNIFIRST CORPORATION | 1 | $14,654.40 |
| SAMNAT.INC | 1 | $14,464.80 |
| STAPLES INC | 20 | $14,366.64 |
| CHAVEZ, BERNICE M | 1 | $14,305.56 |
| LEVEL 3 FINANCING INC | 1 | $14,000.00 |
| ALBUQUERQUE TENTS | 1 | $13,482.25 |
| ISPRING SOLUTIONS INC | 1 | $13,095.00 |
| TRACEY MARIE RAY | 1 | $12,982.50 |
| CITY OF FARMINGTON | 1 | $12,900.00 |
| TELEDYNE FLIR DEFENSE LLC | 2 | $12,851.00 |
| PUEBLO OF ISLETA | 1 | $12,662.40 |
| RATON PUBLIC SERVICE COMPANY | 1 | $12,550.00 |
| CASA CHEVROLET GMC LLC | 1 | $12,500.00 |
| P & D ENTERPRISES INC | 1 | $12,000.00 |
| THIRTEEN TWENTY LLC | 1 | $12,000.00 |
| HILLTOP SERVICE LLC | 1 | $12,000.00 |
| HOME AND AUTO SOLUTIONS LLC | 1 | $12,000.00 |
| CASTRO ALTERATIONS SANTA FE LLC | 1 | $12,000.00 |