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 |
| TEREN INC | 1 | $174,020.00 |
| VILLAGE OF LOS LUNAS | 1 | $169,122.32 |
| EASTERN RESEARCH GROUP | 1 | $164,894.00 |
| VILLAGE OF ENCINO | 1 | $161,997.21 |
| SANTA FE COMMUNITY COLLEGE | 1 | $149,706.00 |
| JJ EXCAVATION INC | 1 | $140,028.49 |
| CITY OF ESPANOLA | 1 | $129,236.45 |
| NEW MEXICO SCHOOL FOR THE DEAF | 1 | $128,742.05 |
| COUNTY OF CIBOLA | 1 | $126,248.64 |
| FORT SILL APACHE TRIBE | 1 | $124,500.00 |
| MIDDLE RIO GRANDE CONSERVANCY DISTRICT | 1 | $118,972.00 |
| AMOS ESPINOZA | 1 | $116,059.39 |
| NORTH CENTRAL NM ECONOMIC DEVELOP DIST | 1 | $108,900.00 |
| COUNTY OF LUNA | 1 | $100,360.00 |
| VILLAGE OF RUIDOSO | 2 | $92,405.31 |
| RYSTAD ENERGY INC | 2 | $85,976.00 |
| RALPH VINCENT | 2 | $84,927.18 |
| NATURAL CHANNEL DESIGN ENGINEERING | 1 | $73,333.78 |
| TORRANCE COUNTY | 1 | $70,224.00 |
| SAN RAFAEL WATER & SANITATION DISTRICT | 1 | $69,702.38 |
| RENEE ASHLEY | 1 | $64,912.50 |
| CITY OF ELEPHANT BUTTE NM | 1 | $62,220.70 |
| COUNTY OF HARDING | 1 | $61,485.72 |
| NEW MEXICO ACEQUIA ASSOCIATION | 1 | $60,000.00 |
| MACIAS GINI & OCONNELL LLP | 1 | $59,396.00 |