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 |
| JOHNSON CONTROLS US HOLDINGS LLC | 1 | $1,885.17 |
| KERES CHILDREN'S LEARNING CENTER | 1 | $1,714.68 |
| ADSLCNM INC | 1 | $1,430.75 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $1,132.40 |
| OCCUPATIONAL HEALTH CNTRS OF THE SW PA | 1 | $1,000.00 |
| NEW MEXICO COMMUNITY TRUST | 1 | $1,000.00 |
| NATIONAL HISPANIC CULTURAL CENTER FOUNDA | 1 | $960.00 |
| MUCHO INC | 1 | $765.90 |
| THE SANTA FE NEW MEXICAN | 2 | $634.46 |
| STAPLES INC | 1 | $614.97 |
| AQUA 3 LLC | 1 | $540.00 |
| USA TODAY MEDIA CORP | 2 | $528.41 |
| INFRASTRUCTURE NETWORKS INC | 1 | $505.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 2 | $484.60 |
| ALBUQUERQUE INK LLC | 1 | $364.42 |
| CHATA II LTD CO | 1 | $315.64 |
| LINGO TELECOM LLC | 1 | $240.00 |
| NM ASSOC FOR THE EDUCATION OF YOUNG | 1 | $150.00 |
| NM CORRECTIONS INDUSTRIES | 1 | $125.00 |
| ALL SPORTS TROPHIES INC | 1 | $69.00 |
Showing 201 to 220 of 220 entries