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 |
| JOHNSON CONTROLS US HOLDINGS LLC | 10 | $44,196.10 |
| CLAYSHULTEJR, JOHN K | 1 | $42,250.00 |
| GF CONTEMPORARY INC | 5 | $41,750.00 |
| FRANCO, DERICK E | 1 | $41,060.00 |
| EDWARD A HADDAWAY | 1 | $40,000.00 |
| SECURITY LOGISTICS | 12 | $39,703.50 |
| SCHAUM, CHRISTOPHER B | 1 | $39,204.89 |
| CITY OF AZTEC | 1 | $39,191.67 |
| NEW MEXICO GAS COMPANY INC | 9 | $37,388.00 |
| FRANK WATSON ROSE IV | 7 | $37,300.00 |
| PILLAR DESIGNS LLC | 1 | $37,131.60 |
| VILLAGE OF BOSQUE FARMS | 1 | $36,442.95 |
| TOWN OF BERNALILLO | 2 | $36,256.84 |
| CITY OF TRUTH OR CONSEQUENCES | 1 | $35,888.75 |
| S & G CONSTRUCTION LLC | 1 | $35,854.09 |
| UNIVERSITY OF CHICAGO | 1 | $35,000.00 |
| BLUE RAIN GALLERY INC | 1 | $35,000.00 |
| SANTA FE COUNTY | 2 | $34,778.98 |
| VILLAGE OF CORRALES | 1 | $34,243.72 |
| AARROWHEAD SECURITY | 1 | $33,883.20 |
| SECURITAS SECURITY SERVICES USA INC | 1 | $33,274.52 |
| THE GALLERY WALL INC | 1 | $33,216.23 |
| CELINA PADILLA | 1 | $32,177.36 |
| LONESTAR FREIGHTLINER GROUP LLC | 4 | $32,035.58 |
| TOWN OF EDGEWOOD | 1 | $31,634.34 |