Sunshine Portal · Section
General Services Department
Vendors that General Services Department 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 General Services Department for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 933 | $90,173,158.62 |
| HALL BOOTH SMITH PC | 1 | $100,000.00 |
| W W GRAINGER INC | 72 | $96,157.01 |
| ILIAGO LLC | 2 | $93,028.31 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $93,000.00 |
| SANDIA PAPER CO INC | 44 | $91,376.19 |
| UNITED STATES POSTAL SERVICE | 2 | $89,761.21 |
| JAYPEN CONSTRUCTION LLC | 1 | $87,882.00 |
| DH PACE COMPANY INC | 6 | $85,728.72 |
| BOHANNAN HUSTON INC | 1 | $84,746.55 |
| TIRECENTER PLUS INC | 2 | $80,000.00 |
| PUBLICATION PRINTERS CORP | 6 | $78,611.62 |
| MALONEY ENTERPRISES INC | 2 | $75,000.00 |
| KREHBIEL & BARNETT PC | 1 | $75,000.00 |
| YEAROUT SERVICE LLC | 2 | $73,022.88 |
| TERRACON CONSULTANTS INC | 2 | $70,714.99 |
| RODEY DICKASON SLOAN AKIN & ROBB P.A | 2 | $69,575.00 |
| FRANK ROWAN | 13 | $68,837.52 |
| DL SANDERS | 1 | $64,912.50 |
| GLOBAL INDUSTRIES INC | 1 | $62,416.50 |
| WEST PUBLISHING CORPORATION | 2 | $62,047.08 |
| FEDERAL EXPRESS CORP | 3 | $60,500.00 |
| COBB FENDLEY & ASSOCIATES INC | 1 | $60,231.12 |
| ILLMATIC CONSTRUCTION INC | 1 | $60,212.18 |
| SOUTHWEST GENERAL TIRE | 2 | $60,000.00 |
| ROBERT CASWELL INVESTIGATIONS INC | 1 | $60,000.00 |