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, 202631 records
- Total Amount
- $1,896,489.14
- Vendors
- 29
- Purchase Orders
- 31
Vendors
29 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 31 | $1,896,489.14 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $170.00 |
| AQUA 3 LLC | 1 | $120.00 |
| FEDERAL EXPRESS CORP | 1 | $100.00 |
| CITY OF ALBUQUERQUE | 1 | $25.00 |
Showing 26 to 29 of 29 entries