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 |
| SPENCER FANE LLP | 1 | $10,000.00 |
| EXPERT AUTO REPAIR AND SERVICE | 1 | $10,000.00 |
| EWING IRRIGATION PRODUCTS INC | 2 | $8,995.00 |
| FRESH & CLEAN PORTABLE RESTROOMS INC | 1 | $8,409.82 |
| FRANK MONDRAGON | 1 | $8,250.00 |
| SENERGY PETROLEUM LLC | 1 | $8,008.41 |
| GOODYEAR COMMERCIAL TIRE SERVICE CENTER | 2 | $8,000.00 |
| PERSTAR AUTOMOTIVE INC | 2 | $8,000.00 |
| SANTA FE MOTOR COMPANY | 2 | $7,779.40 |
| HAYAS, FREDERICK J | 5 | $7,515.78 |
| NLM ENTERPRISES LLC | 1 | $7,500.00 |
| LUBRICAR INC | 1 | $7,500.00 |
| LJS AUTO GROUP NISSAN INC | 1 | $7,500.00 |
| ULINE INC | 3 | $7,483.69 |
| JASPER SEATING COMPANY INC | 1 | $7,175.44 |
| FORREST TIRE CO OF ROSWELL INC | 2 | $7,000.00 |
| BOOT BARN INC | 20 | $6,904.47 |
| TLC OPERATIONS LLC | 2 | $6,750.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 3 | $6,600.00 |
| ALLIED ELECTRIC INC. | 1 | $6,571.63 |
| TILLERY CHEVROLET GMC INC | 2 | $6,500.00 |
| OFS BRANDS HOLDINGS INC | 1 | $6,331.20 |
| EDWARD J TREMBLEY | 1 | $6,250.00 |
| PHIL LONG FORD OF RATON LLC | 2 | $6,250.00 |
| DURAN PLASTERING INC | 1 | $6,242.25 |