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 |
| DOCUMENT SOLUTIONS INC | 1 | $34,106.08 |
| FORREST TIRE COMPANY INC | 2 | $32,500.00 |
| ZLOTNICK & SANDOVAL PC | 1 | $30,000.00 |
| HALE & DIXON PC | 2 | $30,000.00 |
| NEW MEXICO AIR FILTER INC | 7 | $29,206.33 |
| DONNER PLUMBING & HEATING INC | 1 | $27,681.13 |
| GRANTS DELTA TIRE LLC | 2 | $27,500.00 |
| MALONEY, WILEY | 2 | $27,500.00 |
| CIVICPLUS LLC | 1 | $27,440.06 |
| OTIS ELEVATOR COMPANY | 1 | $27,188.60 |
| MAILQUICK INC | 6 | $26,428.38 |
| ENGINEERING ECONOMICS INC | 1 | $26,213.83 |
| SHI INTERNATIONAL CORP | 6 | $26,105.67 |
| DELL MARKETING LP | 4 | $24,280.00 |
| MEDRANO CONCRETE INC | 1 | $23,400.00 |
| EFREN CONTRERAS | 2 | $22,500.00 |
| HAJOCA CORPORATION | 3 | $22,273.02 |
| KYLE PARKER | 5 | $21,156.07 |
| SHARP ELECTRONICS CORPORATION | 6 | $21,075.00 |
| QA ENGINEERING LLC | 1 | $20,388.48 |
| EDG REMODELING SERVICES CORP | 1 | $20,014.68 |
| LYNCO ELECTRIC CO., INC. | 1 | $20,000.00 |
| SUMMIT ELECTRIC SUPPLY CO INC | 1 | $20,000.00 |
| JMT INC | 1 | $20,000.00 |
| PREMIER TIRE AND SERVICES INC | 1 | $20,000.00 |