Sunshine Portal · Section
Department of Finance & Admnst
Vendors that Department of Finance & Admnst has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026342 records
- Total Amount
- $166,386,243.41
- Vendors
- 173
- Purchase Orders
- 342
Vendors
173 vendors with POs at Department of Finance & Admnst for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 342 | $166,386,243.41 |
| CITY OF LOVINGTON | 1 | $1,273,019.03 |
| CITY OF CARLSBAD | 2 | $1,234,284.00 |
| CITY OF LAS CRUCES | 5 | $1,200,772.19 |
| CITY OF SOCORRO | 3 | $1,107,029.27 |
| CITY OF ALAMOGORDO | 1 | $1,063,806.87 |
| CITY OF BLOOMFIELD | 2 | $1,052,000.00 |
| NEW MEXICO CENTER ON LAW & POVERTY | 2 | $1,037,284.04 |
| BERNALILLO COUNTY | 10 | $1,031,019.13 |
| COUNTY OF EDDY | 1 | $1,014,750.00 |
| COUNTY OF MORA | 1 | $990,000.00 |
| MYTHICS LLC | 4 | $900,375.93 |
| TOWN OF EDGEWOOD | 1 | $885,588.83 |
| CLIFTON LARSON ALLEN LLP | 3 | $848,054.66 |
| CITY OF CLOVIS | 2 | $846,000.00 |
| NATIVE AMERICAN DISABILITY LAW CENTER | 2 | $815,188.52 |
| SANTA CLARA PUEBLO | 2 | $800,000.00 |
| CITY OF TUCUMCARI | 1 | $797,688.00 |
| MCLJASCO INC | 1 | $778,178.53 |
| COUNTY OF SANDOVAL | 5 | $728,416.31 |
| CITY OF SUNLAND PARK | 1 | $719,338.00 |
| CONRAD & SONS LLC | 2 | $690,990.39 |
| ARTESIA, CITY OF | 2 | $657,800.00 |
| EUNA SOLUTIONS INC | 4 | $582,750.89 |
| RIO ARRIBA COUNTY | 3 | $582,083.07 |
| DISABILITY RIGHTS NEW MEXICO | 1 | $580,353.38 |