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 |
| ACEQUIA SUR DEL RIO CHIQUITO | 1 | $59,360.00 |
| RMA ADVISORY LLC | 1 | $55,000.00 |
| MOODYS ANALYTICS INC | 2 | $53,796.00 |
| COUNTY OF CHAVES | 1 | $49,200.00 |
| COUNTY OF GRANT | 1 | $49,200.00 |
| NEW MEXICO GRANT ADMINISTRATION | 1 | $45,447.60 |
| ARELLANES, ASHLEY ANN | 1 | $45,000.00 |
| GUADALUPE COUNTY | 1 | $40,668.60 |
| WESTERN GOVERNORS ASSOCIATION | 1 | $39,600.00 |
| EL VALLE WATER ALLIANCE | 1 | $39,079.68 |
| ABBA TECHNOLOGIES INC | 7 | $35,583.51 |
| CHRISTINA N SOLAEQUI | 1 | $27,046.87 |
| MEDIADESK NEW MEXICO LLC | 1 | $24,930.17 |
| NATIONAL ASSOC OF STATE BUDGET OFFICERS | 1 | $23,400.00 |
| VILLAGE OF FORT SUMNER | 1 | $23,324.00 |
| SIERRA COUNTY | 1 | $21,136.36 |
| UNION COUNTY | 1 | $21,000.00 |
| CANON USA INC | 3 | $20,661.28 |
| CCH INCORPORATED | 1 | $20,057.96 |
| VILLAGE OF JEMEZ SPRINGS | 1 | $20,000.00 |
| XEROX CORPORATION | 1 | $18,951.00 |
| MELISSA G RAEL AND ASSOCIATES LLC | 1 | $18,700.00 |
| INDIAN PUEBLO CULTURAL CENTER | 1 | $17,986.71 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 1 | $17,212.63 |
| CORONA RESEARCH INC | 1 | $16,800.00 |