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 |
| BOUND TREE MEDICAL LLC | 1 | $24,174.00 |
| CAROLINA D TREVIZO | 1 | $24,031.56 |
| HANOSH, BARBARA J | 1 | $24,000.00 |
| W W GRAINGER INC | 32 | $23,862.94 |
| APIC SOLUTIONS LLC | 9 | $23,833.37 |
| FERRELLGAS LP | 1 | $23,000.00 |
| PICKERING ENTERPRISES LLC | 2 | $22,720.00 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $22,700.00 |
| JAFA | 1 | $22,500.00 |
| ED CORLEY FORD SALES INC | 2 | $22,500.00 |
| WHITEHEAD TRANSPORTATION SERVICES | 1 | $22,500.00 |
| ROBERT J PEREZ | 2 | $22,000.00 |
| QUICK DRAW LLC | 1 | $21,702.38 |
| JOHNSON CONTROLS US HOLDINGS LLC | 4 | $21,489.05 |
| DAWN L REDWINE | 1 | $21,447.36 |
| RETA M NEWMAN | 1 | $21,096.56 |
| AMERICAN FIRE PROTECTION GROUP INC | 3 | $21,054.36 |
| DK BROWN INC | 1 | $20,000.00 |
| SISBARRO SUPER STORE | 1 | $20,000.00 |
| NEW MEXICO TRAILER DEPOT LLC | 2 | $20,000.00 |
| TARGETSOLUTIONS LEARNING LLC | 1 | $19,946.30 |
| SANDOVAL, MELINDA | 1 | $19,656.00 |
| NEW UNITI HOLDCO LP | 1 | $19,600.00 |
| FEIST PAUL JOSEPH | 1 | $19,500.00 |
| TS HAZMAT CONSULTING SERVICES LLC | 1 | $19,379.00 |