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 |
| DH PACE COMPANY INC | 3 | $4,600.00 |
| ADSLCNM INC | 2 | $4,584.90 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 1 | $4,500.00 |
| NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE | 1 | $4,500.00 |
| POSITIVE CONCEPTS | 2 | $4,400.00 |
| CITY OF ROSWELL | 1 | $4,250.00 |
| NM PROPERTY & EVIDENCE TECHNICIANS | 2 | $4,250.00 |
| BERLA CORPORATION | 1 | $4,250.00 |
| TRACS POWER GENERATION LLC | 1 | $4,045.65 |
| KIT CARSON ELECTRIC COOPERATIVE | 1 | $4,000.00 |
| EDDIES CHEVRON SERVICE | 1 | $4,000.00 |
| METTLER TOLEDO INTERNATIONAL INC | 2 | $4,000.00 |
| MIWALL CORPORATION | 1 | $3,858.90 |
| INTL ASSOC OF AUTO THEFT INVESTIGATORS | 1 | $3,750.00 |
| CHOICE WASTE COLLECTION INC | 1 | $3,676.20 |
| CITY OF DEMING | 1 | $3,650.00 |
| CXC SIMULATIONS LLC | 1 | $3,600.00 |
| AUTO GLASS & CONSTRUCTION INC | 1 | $3,500.00 |
| TESTONS FREEWAY CHEVRON | 1 | $3,500.00 |
| R & E GLASS COMPANY | 1 | $3,500.00 |
| CITY OF ALAMOGORDO | 1 | $3,500.00 |
| MESA OIL INC | 1 | $3,500.00 |
| SENTIVA NETWORKS INC | 1 | $3,500.00 |
| JONATHAN SATRIANA | 1 | $3,500.00 |
| 2 BROTHERS AUTO DETAILING LLC | 1 | $3,368.50 |