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 |
| ASAP GLASS LLC | 1 | $20,000.00 |
| POMS & ASSOCIATES INSURANCE BROKERS LLC | 1 | $20,000.00 |
| GLASS PRO OF NEW MEXICO LLC | 1 | $20,000.00 |
| DISCOUNT AUTO GLASS & GLAZING INC | 3 | $20,000.00 |
| AMIGO TIRE & AUTO INC | 2 | $20,000.00 |
| ASBESTOS EXPERTS LLC | 2 | $19,863.58 |
| SUPERJET TOPCO LP | 1 | $18,756.90 |
| JCR AUTO LLC | 2 | $18,500.00 |
| SOUTHERN TIRE MART LLC | 2 | $17,500.00 |
| VERYON | 1 | $17,454.83 |
| MEVACON LLC | 1 | $16,478.44 |
| CHRISTIANS AUTOMOTIVE | 2 | $15,935.96 |
| BEAVER OVERHEAD DOOR COMPANY LLC | 1 | $15,636.60 |
| AUTHENTIC PROMOTIONS.COM | 8 | $15,603.21 |
| EXEMPLIS LLC | 1 | $15,441.20 |
| CRABAR GBF INC | 1 | $15,240.00 |
| JOSE OCAMPO | 1 | $15,000.00 |
| THE WRENCH TRUCK & AUTO REPAIR | 1 | $15,000.00 |
| PARTS AUTHORITY LLC | 1 | $15,000.00 |
| IMPERIAL BAG & PAPER CO LLC | 3 | $14,988.05 |
| WORK QUEST | 2 | $14,977.68 |
| TRISIS LTD | 1 | $14,378.70 |
| DK BROWN INC | 2 | $13,750.00 |
| SCOTT M MCGEE | 1 | $12,893.38 |
| ALBUQUERQUE MOTOR CO INC | 1 | $12,750.00 |