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, 2026368 records
- Total Amount
- $162,239,043.59
- Vendors
- 220
- Purchase Orders
- 368
Vendors
220 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 368 | $162,239,043.59 |
| WOMENS ECONOMIC SELF-SUFFICIENT TEAM COR | 1 | $250,000.00 |
| CLIFTON LARSON ALLEN LLP | 2 | $245,784.00 |
| ALBUQUERQUE MUNICIPAL SCHOOL DISTRICT 12 | 1 | $236,964.50 |
| CITIZENS FOR THE DEVELOPMENTALLY | 1 | $228,249.16 |
| AMISTAD FAMILY SERVICES INC | 1 | $224,034.00 |
| RESPEC COMPANY LLC | 2 | $215,782.01 |
| REAL TIME SOLUTIONS INC | 3 | $201,430.95 |
| EEI LLC | 1 | $196,230.52 |
| PUEBLO DE SAN ILDEFONSO | 2 | $193,968.00 |
| SANTA FE COMMUNITY COLLEGE | 1 | $189,867.00 |
| CATHOLIC CHARITIES | 2 | $188,724.70 |
| ENRICHTHEKIDS INC | 1 | $185,409.00 |
| PARENTS REACHING OUT TO HELP | 1 | $183,451.00 |
| 2100 SUMMIT COURT LLC | 1 | $181,392.48 |
| LAS CRUCES NM I SGF LLC | 1 | $144,616.20 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $141,732.06 |
| MESCALERO APACHE TRIBE | 2 | $136,775.50 |
| PARADISE TRAVEL INC | 12 | $135,975.65 |
| OHKAY OWINGEH TRIBAL COUNCIL | 1 | $113,355.00 |
| ENSUENOS Y LOS ANGELITOS DEVELOPMENT CTR | 1 | $111,023.84 |
| RICKY T MADRID | 2 | $105,000.00 |
| ADVANCED NETWORK MANAGEMENT | 1 | $100,527.89 |
| ROSWELL WFL INC | 1 | $100,000.00 |
| DAWN A YAZZIE | 1 | $97,250.00 |
| XYNERGY INC | 3 | $96,862.50 |