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, 2026304 records
- Total Amount
- $7,759,255.64
- Vendors
- 111
- Purchase Orders
- 304
Vendors
111 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 304 | $7,759,255.64 |
| CAPTAIN HOOK WORLD LLC | 3 | $26,936.12 |
| SHAWN S PITT | 1 | $25,830.00 |
| T-MOBILE USA INC | 1 | $22,400.00 |
| RENOVAR ENERGY INC | 1 | $22,012.00 |
| STARLINE PRINTING COMPANY LLLP | 2 | $21,860.65 |
| HASSALL, ARTHUR G | 1 | $20,448.75 |
| SOUTHWEST CYBERPORT INC | 1 | $19,980.00 |
| HAPPY TREE SERVICE ABQ | 1 | $19,850.00 |
| BEIMER, RODGER | 1 | $19,372.56 |
| WILLIAM R FLEMING | 7 | $18,961.80 |
| FNA CONSTRUCTION INC | 1 | $18,125.00 |
| W W GRAINGER INC | 26 | $17,093.25 |
| PG ENTERPRISES LLC | 3 | $17,000.00 |
| JERRYS GLASS & MIRROR LLC | 5 | $13,814.00 |
| SYSCO FOOD SERVICES OF NEW MEXICO LLC | 6 | $10,921.40 |
| ROTO ROOTER | 3 | $10,289.78 |
| ALBUQUERQUE REPROGRAPHICS INC | 1 | $10,260.85 |
| BRINKS INCORPORATED | 2 | $10,055.00 |
| 4-W FEED LLC | 4 | $9,909.75 |
| TRUGREEN LIMITED PARTNERSHIP | 1 | $9,870.29 |
| DB PRODUCTION SERVICES LLC | 1 | $9,787.50 |
| TRIWEST FENCE LLC | 2 | $9,547.30 |
| THE PRINTERS PRESS INC | 7 | $9,507.00 |
| CENTURYLINK COMMUNICATIONS LLC | 1 | $8,600.00 |
| FRANK SUPPLY CO INC | 1 | $7,540.00 |