Sunshine Portal · Section
SpacePort Authority
Vendors that SpacePort Authority has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 202673 records
- Total Amount
- $7,301,055.82
- Vendors
- 60
- Purchase Orders
- 73
Vendors
60 vendors with POs at SpacePort Authority for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 73 | $7,301,055.82 |
| CURTIS ROSEMOND | 1 | $20,000.00 |
| JOSHUA URBAN | 1 | $17,000.49 |
| YORK TECHNICAL RESOURCES LLC | 1 | $17,000.00 |
| ANDREA L ROMERO | 2 | $15,558.36 |
| SUNBELT RENTALS INC | 1 | $14,925.30 |
| UNIVERSAL WASTE SYSTEMS OF NEW MEXICO | 1 | $14,121.16 |
| ENCHANTED OCCASIONS EVENT RENTALS LLC | 2 | $14,009.98 |
| TK ELEVATOR CORPORATION | 1 | $12,224.76 |
| DEPARTMENT OF PUBLIC SAFETY | 1 | $12,000.00 |
| SIERRA VISTA HOSPITAL | 1 | $10,000.00 |
| PEACOCK LAW PC | 1 | $10,000.00 |
| PTS OFFICE SYSTEMS INC | 1 | $9,080.25 |
| ALPHA SOUTHWEST AN IMPEL COMPANY | 1 | $8,599.01 |
| JSG II INC | 1 | $8,420.85 |
| SHI INTERNATIONAL CORP | 2 | $7,079.86 |
| CAMP SOFTWARE INC | 1 | $5,700.00 |
| NATIONAL TRADE PRODUCTIONS | 2 | $5,200.00 |
| B&H FOTO & ELECTRONICS CORP | 1 | $4,542.91 |
| REQUIRED TEAM GEAR | 1 | $4,159.00 |
| WELLS FARGO BANK | 2 | $4,000.00 |
| W W GRAINGER INC | 1 | $3,602.32 |
| 4 RIVERS HOLDINGS LLC | 1 | $3,570.19 |
| MIDDLE RIO GRANDE ECONOMIC DEVELOP ASSN | 1 | $2,400.00 |
| DELL MARKETING LP | 1 | $2,319.58 |
| LAS CRUCES RADIO CENTER | 1 | $2,300.00 |