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 |
| COULTER VENTURES LLC | 1 | $19,285.86 |
| WEISE AUTO SUPPLY INC | 2 | $19,000.00 |
| AMAZON CAPITAL SERVICES INC | 33 | $18,779.37 |
| CALLYO 2009 CORP | 2 | $18,612.42 |
| CITY OF CLOVIS | 2 | $18,190.00 |
| SAFEWARE INC | 4 | $17,977.38 |
| 3ID MANAGEMENT | 1 | $17,699.00 |
| JORDAN PEREZ | 7 | $17,500.00 |
| SOCORRO ELECTRIC COOPERATIVE INC | 1 | $17,300.00 |
| VERSATERM PUBLIC SAFETY US INC | 2 | $17,228.00 |
| CITY OF LAS VEGAS | 1 | $17,000.00 |
| MITEL BUSINESS SYSTEMS INC | 1 | $16,700.00 |
| PRESTON WAGY | 1 | $16,631.50 |
| DSO INC | 1 | $16,359.00 |
| BREEZE REFRIGERATION INC | 2 | $16,283.84 |
| ACHIEVEMENT GALLERY LLC | 4 | $16,038.18 |
| NEW MEXICO GAS COMPANY INC | 1 | $16,000.00 |
| LANE PLUMBING CO INC | 2 | $15,679.56 |
| BAMKO LLC | 1 | $15,615.89 |
| S & S JANITORIAL NM LLC | 1 | $15,579.00 |
| BIXBY ELECTRIC INC | 2 | $15,574.15 |
| REAL TIME SOLUTIONS INC | 1 | $15,541.05 |
| DOUBLE J CLEANING SERVICES | 1 | $15,476.64 |
| WASTE MANAGEMENT OF NEW MEXICO INC | 1 | $15,350.00 |
| FISHER SCIENTIFIC COMPANY LLC | 5 | $15,061.47 |