Sunshine Portal · Section
EXPO New Mexico
Vendors that EXPO New Mexico 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 EXPO New Mexico for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 304 | $7,759,255.64 |
| GEOTEL CORPORATION | 1 | $2,900.00 |
| MGS COMMUNICATIONS INC | 3 | $2,325.64 |
| LEES ELEC MOTOR REPAIR INC | 2 | $2,206.41 |
| PORT PLASTICS INC | 1 | $2,105.00 |
| BAKER, PHYLLIS | 1 | $2,000.00 |
| AMERICAN WASTE REMOVAL INC | 1 | $1,778.52 |
| ULINE INC | 4 | $1,601.29 |
| FIRST SECURITY SYSTEMS INC | 1 | $1,545.00 |
| THE REINALT-THOMAS CORPORATION | 4 | $1,505.26 |
| HEIGHTS SECURITY INC | 1 | $1,500.00 |
| UNIVERSAL INFORMATION SERVICES INC | 1 | $1,488.00 |
| PROFESSIONAL SECURITY CONSULTANT INC | 2 | $1,450.00 |
| NIPPON SANSO MATHESON INC | 2 | $1,439.20 |
| ALLEGIANT FIRE PROTECTION SYSTEMS LLC | 1 | $1,380.44 |
| CHOICE STEEL CO | 1 | $1,306.74 |
| BOB GARRECHT SUPPLY INC | 1 | $1,192.01 |
| JOHNSON CONTROLS US HOLDINGS LLC | 1 | $1,078.76 |
| SANDIA PAPER CO INC | 2 | $1,057.50 |
| MAPOCA TRADING LLC | 2 | $895.99 |
| CRESCENT ELECTRIC SUPPLY COMPANY | 1 | $750.23 |
| DUNN-EDWARDS CORP | 1 | $687.90 |
| SAFETY COUNSELING | 1 | $630.49 |
| DESERT GREENS EQUIPMENT INC | 1 | $628.36 |
| GREENHOUSE & GARDEN SUPPLY INC | 1 | $546.30 |
| LUBRICAR INC | 1 | $500.00 |