Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026933 records
- Total Amount
- $90,173,158.62
- Vendors
- 365
- Purchase Orders
- 933
Vendors
365 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 933 | $90,173,158.62 |
| AON RISK INSURANCE SERVICES WEST INC | 1 | $60,000.00 |
| CUSTARD INSURANCE ADJUSTERS INC | 1 | $60,000.00 |
| COMMAND INVESTIGATIONS LLC | 1 | $60,000.00 |
| ALLIANCE APPRAISALS INC | 1 | $60,000.00 |
| DAVID A SANCHEZ | 1 | $59,801.25 |
| KRUEGER INTERNATIONAL INC | 1 | $56,401.95 |
| WG INVESTMENTS LLC | 2 | $55,000.00 |
| SIGNATURE AVIATION US HOLDINGS INC | 1 | $52,259.46 |
| 2309 RENARD ALBQ LP | 1 | $50,692.32 |
| JAGGAER LLC | 1 | $50,000.00 |
| THE HON COMPANY LLC | 1 | $47,265.94 |
| LYME COMPUTER SYSTEMS INC | 1 | $45,760.00 |
| SECURITY HARDWARE SOLUTIONS LLC | 7 | $45,486.30 |
| TLC SERVICES INC | 4 | $45,082.18 |
| CLAMPITT PAPER COMPANIES LLC | 8 | $41,450.08 |
| CONCENTRIC CIRCLES OF HEALING LLC | 1 | $40,000.00 |
| LAWRENCE R JONES NM LLC | 1 | $40,000.00 |
| LAURA HUDMAN LLC | 1 | $40,000.00 |
| EL PASO AERO INC | 1 | $40,000.00 |
| NEW MEXICO GAS COMPANY INC | 1 | $38,000.00 |
| FRESH BABY LLC | 1 | $36,800.00 |
| MORRIS LAW FIRM PA | 1 | $35,000.00 |
| MURRAY AUTO MAINTENANCE | 2 | $35,000.00 |
| L GARCIA ENTERPRISES LLC | 2 | $35,000.00 |
| WWRC INC | 2 | $34,759.50 |