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 |
| 100 PERCENT OTERO | 1 | $50,000.00 |
| FAMILY STRENGTHS NETWORK | 1 | $50,000.00 |
| GERMAN WALTEROS | 1 | $49,250.00 |
| EVERRAIN CONSULTATION | 1 | $47,800.00 |
| FIRST NATIONAL TOWER | 1 | $45,034.16 |
| SPONM DB LLC | 3 | $44,593.84 |
| HONU CONSULTING LLC | 1 | $43,400.00 |
| RAHN AND DEFILLIPPO LLC | 1 | $40,000.00 |
| ASHBAUGH CONSTRUCTION CO INC | 2 | $38,889.60 |
| WEX BANK | 1 | $36,300.00 |
| UNITED STATES POSTAL SERVICE | 1 | $35,300.00 |
| ODONNELL PROPERTIES LLC | 1 | $34,190.52 |
| RAMAH NAVAJO SCHOOL BOARD INC | 2 | $32,314.40 |
| NEW MEXICO SCHOOL FOR THE DEAF | 2 | $32,000.00 |
| DATABANK IMX LLC | 1 | $31,566.16 |
| RIVERSIDE TECHNOLOGIES INC | 1 | $31,395.00 |
| SHARP ELECTRONICS CORPORATION | 4 | $29,882.40 |
| MATHIS, TOM MICHAEL | 1 | $29,064.07 |
| QUADIENT INC | 4 | $26,648.00 |
| NSA OP LP | 1 | $26,460.00 |
| RGC ACCESS | 1 | $25,500.00 |
| YOYOKI INC | 1 | $25,000.00 |
| ALISON JOY STEIER | 1 | $22,500.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 4 | $20,962.50 |
| EL GRITO INC | 1 | $20,000.00 |