Sunshine Portal · Section
Department of Early Childhood
Vendors that Department of Early Childhood 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 Department of Early Childhood for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 368 | $162,239,043.59 |
| PUEBLO OF LAGUNA | 1 | $96,679.69 |
| PRESBYTERIAN EAR INSTITUTE | 2 | $92,092.52 |
| PUEBLO OF ACOMA | 1 | $90,100.00 |
| KADIJA JOHNSTON INC | 1 | $86,500.00 |
| REGENTS OF THE UNIVERSITY OF COLORADO | 1 | $86,219.00 |
| INDIGO CULTURAL CENTER INC | 1 | $80,000.00 |
| NICOLE HOLCOMB | 1 | $79,856.00 |
| SIVIC SOLUTIONS GROUP LLC | 1 | $73,200.00 |
| MICHELLE L JORDAN | 1 | $65,000.00 |
| BRANDI S FLORES | 1 | $64,462.50 |
| ANDREA SCOTT | 1 | $63,750.00 |
| ANDREW FELDMAN | 1 | $62,925.00 |
| POSTON & ASSOCIATES LLC | 1 | $60,000.00 |
| VALLEY COMMUNITY INTERPRETERS | 1 | $60,000.00 |
| MASTERWORD SERVICES INC | 1 | $60,000.00 |
| ROANHORSE CONSULTING | 1 | $60,000.00 |
| THRIVE COMMUNITY BUILDING | 1 | $60,000.00 |
| DBLOOM COMMUNICATIONS LLC | 1 | $59,000.00 |
| WORK QUEST | 5 | $58,743.36 |
| MGT IMPACT SOLUTIONS LLC | 1 | $58,500.00 |
| LOS ALAMOS NATL LABORATORY FOUNDATION | 1 | $50,000.00 |
| NORTHWEST REGIONAL EDUCATION COOPERATIVE | 1 | $50,000.00 |
| NGAGE NEW MEXICO | 1 | $50,000.00 |
| COMMUNITY PARTNERSHIP FOR CHILDREN | 1 | $50,000.00 |
| EMPOWERING EDUCATORS & FAMILIES OF S NM | 1 | $50,000.00 |