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, 20261,063 records
- Total Amount
- $25,025,775.48
- Vendors
- 599
- Purchase Orders
- 1,063
Vendors
599 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,063 | $25,025,775.48 |
| ABOVE THE TREELINE INC | 1 | $1,465.00 |
| AIRGAS USA LLC | 1 | $1,436.40 |
| BRADY INDUSTRIES OF NEW MEXICO | 1 | $1,435.89 |
| MESA TRACTOR INC | 1 | $1,434.31 |
| FIDELITY NATIONAL TITLE OF NM INC | 1 | $1,399.13 |
| GRIMCO INC | 1 | $1,363.98 |
| BOCA SYSTEMS INC | 1 | $1,300.57 |
| JOSHUA GALLEGOS | 1 | $1,300.00 |
| COLLABORATIVE SUMMER LIBRARY PROGRAM | 2 | $1,289.00 |
| PORTABLE MICROGRAPHICS INC | 1 | $1,282.02 |
| AMERICANS FOR THE ARTS | 1 | $1,250.00 |
| BUG GUY PEST CONTROL INC | 1 | $1,250.00 |
| AMAZON.COM INC | 1 | $1,243.23 |
| SOS INVESTMENTS LLC | 2 | $1,218.63 |
| J A HANSEN COMPANY | 1 | $1,216.98 |
| DINE COLLEGE | 1 | $1,200.00 |
| CONSTANCE L FALK | 1 | $1,200.00 |
| JUSTIN NARANJO | 1 | $1,200.00 |
| SANDRA JOY HILL | 1 | $1,200.00 |
| MELVIN PAUL BEGAY | 1 | $1,200.00 |
| BARBIZON LIGHT OF THE ROCKIES INC | 1 | $1,198.22 |
| CONSTANT CONTACT INC | 1 | $1,190.52 |
| BIBLIOTHECA, LLC | 1 | $1,170.87 |
| MIDWEST TAPE LLC | 1 | $1,105.09 |
| DESERT GREENS EQUIPMENT INC | 2 | $1,102.18 |