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 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $1,362.00 |
| THE HON COMPANY LLC | 1 | $987.24 |
| NORO US HOLDINGS INC | 1 | $954.39 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 3 | $935.00 |
| PARADISE TRAVEL INC | 2 | $807.80 |
| COUNCIL OF STATE COMM DEVELOP AGENCIES | 2 | $790.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 3 | $649.80 |
| THE SANTA FE NEW MEXICAN | 3 | $616.30 |
| TECHSMITH CORPORATION | 1 | $594.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 4 | $588.40 |
| SURVEYMONKEY INC | 1 | $506.32 |
| NM CHAPTER AMERICAN PLANNING ASSOC | 1 | $364.74 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 1 | $364.00 |
| SHRM NM STATE COUNCIL | 1 | $364.00 |
| FEDERAL FUND TRAINING & CONSULTING LLC | 1 | $350.00 |
| NATIONAL GRANTS MANAGEMENT ASSOCIATION | 2 | $348.00 |
| RGC ACCESS | 1 | $300.00 |
| DOMAIN LISTINGS LLC | 1 | $288.00 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 1 | $275.00 |
| MCGRAW HILL EDUCATION INC | 1 | $230.22 |
| SCOOTER SOFTWARE INC | 1 | $224.00 |
| ASSOC OF INTL CERTIFIED PRO ACCOUNTANTS | 1 | $149.00 |
| AWARD SHOPPE CORP | 1 | $128.14 |
Showing 151 to 173 of 173 entries