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 |
| CDW GOVERNMENT LLC | 5 | $22,541.41 |
| ROBERT L BEATTY | 1 | $22,500.00 |
| DONELLI J DIMARIA | 2 | $22,300.00 |
| PARTNERS IN EDU FDN FOR THE SANTA FE PS | 1 | $21,637.50 |
| SOUTHWEST GENERAL TIRE | 5 | $21,348.70 |
| SMITHSONIAN INSTITUTION | 3 | $21,225.00 |
| VILLAGE OF TULAROSA | 1 | $20,873.47 |
| THE SANTA FE NEW MEXICAN | 7 | $20,701.25 |
| KAREN DETEMPLE | 2 | $20,649.38 |
| TOWN OF ESTANCIA | 1 | $20,043.07 |
| MANUEL GONZALEZ | 1 | $20,000.00 |
| AMP CONCERTS | 2 | $20,000.00 |
| LEA D ANDERSON | 1 | $20,000.00 |
| FRANCIS GERALD TAFOYA | 2 | $20,000.00 |
| ALLIED ELECTRIC INC. | 1 | $19,998.46 |
| SABIO SYSTEMS LLC | 1 | $19,889.10 |
| CITY OF BAYARD | 1 | $19,886.99 |
| HUBBARD BROADCASTING INC | 2 | $19,614.06 |
| SAMANTHA ODOM | 1 | $19,390.00 |
| UNIFIRST CORPORATION | 2 | $18,523.12 |
| CITY OF SANTA ROSA | 1 | $18,205.70 |
| ALTUS GROWTH PARTNERS LLC | 1 | $18,000.00 |
| HEALEY STUDIO LLC | 1 | $18,000.00 |
| HIDALGO COUNTY | 1 | $17,738.31 |
| CITY OF EUNICE | 1 | $17,698.14 |