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, 2026269 records
- Total Amount
- $11,298,604.44
- Vendors
- 177
- Purchase Orders
- 269
Vendors
177 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 269 | $11,298,604.44 |
| COLLISION CENTER NM LLC | 1 | $2,491.39 |
| UNIVERSITY OF NEW MEXICO | 4 | $2,386.00 |
| RELX INC | 2 | $2,371.20 |
| FEDERAL EXPRESS CORP | 1 | $2,350.00 |
| CHRISTIANS AUTOMOTIVE | 1 | $2,275.48 |
| AMERICAN BAR ASSOCIATION | 1 | $1,995.00 |
| JOSE A RIVERA | 1 | $1,895.25 |
| VISTAPRINT CORP SOLUTIONS INC | 1 | $1,857.40 |
| TOWN OF EDGEWOOD | 1 | $1,800.00 |
| JORDAN PEREZ | 1 | $1,621.84 |
| SOS INVESTMENTS LLC | 1 | $1,579.60 |
| GRAPHICS INDUSTRIES INC | 1 | $1,575.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 3 | $1,493.00 |
| US COURT OF APPEALS FOR THE TENTH CIRCUI | 1 | $1,460.00 |
| PAULA GARCIA | 1 | $1,353.75 |
| TRANE US INC | 1 | $1,125.15 |
| LAW SEMINARS INTERNATIONAL | 1 | $1,095.00 |
| STAPLES INC | 4 | $1,020.68 |
| STATCARE URGENT AND WALKIN MED CARE PLLC | 1 | $1,000.00 |
| ATA SERVICES INC | 1 | $928.90 |
| FILE & SERVE XPRESS LLC | 1 | $900.00 |
| BRACKEN MOTOR COMPANY | 3 | $839.39 |
| INN OF THE MOUNTAIN GODS RESORT & CASINO | 1 | $750.00 |
| THE NATIONAL CENTER FOR VICTIMS OF CRIME | 1 | $700.00 |
| WICKLANDER ZULAWSKI & ASSOCIATES INC | 1 | $700.00 |