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 |
| THE FORD HOUSE LLC | 1 | $7,500.00 |
| PARAMOUNT MOTORS OF SANTA FE LLC | 1 | $7,500.00 |
| STATE RECORDS CENTER & ARCHIVES | 3 | $7,280.00 |
| PVT NETWORKS INC | 1 | $7,200.00 |
| INTERIOR SOLUTIONS OF ARIZONA LLC | 2 | $7,129.17 |
| PECOS VALLEY BROADCASTING | 2 | $7,040.04 |
| AUTO ZONE INC | 1 | $7,000.00 |
| RUSTYS WEIGH SCALES & SERVICE INC | 1 | $7,000.00 |
| ROCKY MOUNTAIN INFORMATION NETWORK | 1 | $7,000.00 |
| EVERWEIGH SCALE INDUSTRIES LLC | 1 | $7,000.00 |
| WAJ ENTERPRISES LLC | 4 | $6,922.46 |
| JEREMY'S AUTO BODY | 3 | $6,597.48 |
| 4 CORNERS GLASS INC | 1 | $6,500.00 |
| ULINE INC | 4 | $6,480.42 |
| 3SI SECURITY SYSTEMS INC | 1 | $6,480.00 |
| CITY OF ESPANOLA | 1 | $6,400.00 |
| MAGNET FORENSICS LLC | 1 | $6,395.02 |
| ALLSTEEL LLC | 1 | $6,303.96 |
| SIMPLIFY COMPLIANCE LLC | 1 | $6,299.00 |
| EXPERIAN INFORMATION SOLUTIONS INC | 1 | $6,204.00 |
| PATRICK OROZCO | 1 | $6,190.00 |
| CITY OF SOCORRO | 1 | $6,150.00 |
| ALAMO TINT & AUTO LLC | 1 | $6,000.00 |
| THE WRENCH TRUCK & AUTO REPAIR | 1 | $6,000.00 |
| CASA CDJR LLC | 1 | $6,000.00 |