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 |
| STAPLES INC | 28 | $7,187.50 |
| SAN BAR CONSTRUCTION CORP | 2 | $6,950.00 |
| GRIMCO INC | 3 | $6,830.25 |
| DOCUMENT SOLUTIONS INC | 1 | $6,750.00 |
| O'REILLY AUTOMOTIVE STORES, INC. | 17 | $6,612.55 |
| RESOLUTION GRAPHICS INC | 2 | $6,577.11 |
| ALBUQUERQUE PUBLISHING COMPANY | 2 | $6,335.82 |
| IMPERIAL BAG & PAPER CO LLC | 10 | $6,255.43 |
| CULLIGAN BOTTLED WATER CO OF | 1 | $6,100.00 |
| LAUN-DRY SUPPLY CO INC | 6 | $5,796.25 |
| SUMMIT ELECTRIC SUPPLY CO INC | 4 | $5,658.95 |
| QUALITY ELEVATORS AND LIFTS OF NM LLC | 2 | $5,610.64 |
| DEVYN HANEY | 1 | $5,265.00 |
| YEAROUT MECHANICAL LLC | 1 | $5,000.00 |
| AMIR VENUS | 1 | $5,000.00 |
| HERC RENTALS INC | 1 | $4,868.68 |
| REECE SUPPLY LLC | 1 | $4,457.65 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 2 | $4,454.00 |
| ASAP GLASS LLC | 1 | $4,320.00 |
| CAPITAL EXPRESS | 1 | $4,200.00 |
| TRIPLE ACTION SERVICES LLC | 1 | $4,089.94 |
| GUITAR CENTER STORES INC | 2 | $3,709.50 |
| MALOY MOBILE STORAGE INC | 1 | $3,040.00 |
| B&D INDUSTRIES | 1 | $3,000.00 |
| ORTEGA'S PROPANE SVC INC | 1 | $2,900.00 |