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 |
| AAA PUMPING SERVICE INC | 1 | $9,845.06 |
| JOHN TURKLE | 2 | $9,792.00 |
| AIRGAS USA LLC | 3 | $9,709.26 |
| ABBA TECHNOLOGIES INC | 1 | $9,520.54 |
| EJ2 LLC | 3 | $9,472.90 |
| RHOADS CO INC | 2 | $9,355.00 |
| PATRICIA S YOUNG | 1 | $9,300.00 |
| PHILLIP S VILLA | 5 | $9,217.08 |
| AQUA 3 LLC | 7 | $9,216.00 |
| ALEXANDER R WILLIAMS | 1 | $9,064.00 |
| CITY OF LAS CRUCES | 1 | $9,000.00 |
| SHEARMAN-PEASE SCALE & EQUIP CO INC | 2 | $8,540.00 |
| WWRC INC | 3 | $8,511.13 |
| DERIC GRAY | 2 | $8,500.00 |
| WATER BOYZ INC. | 7 | $8,046.00 |
| NATIONAL CRIMINAL JUSTICE ASSOCIATION | 1 | $7,868.00 |
| PERMIAN AUTO GROUP LLC | 3 | $7,853.00 |
| OMNI DISTRIBUTION INC | 1 | $7,612.75 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $7,600.00 |
| PHAMATECH INC | 1 | $7,500.00 |
| SAFETY KLEEN SYSTEMS INC | 1 | $7,500.00 |
| RICO AUTO COMPLEX | 1 | $7,500.00 |
| ADVANTAGE DODGE CPJ | 1 | $7,500.00 |
| HAL BURNS TRUCK & EQUIPMENT | 1 | $7,500.00 |
| FORREST TIRE COMPANY INC | 1 | $7,500.00 |