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, 2026531 records
- Total Amount
- $37,077,506.25
- Vendors
- 178
- Purchase Orders
- 531
Vendors
178 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 531 | $37,077,506.25 |
| D BRENT EYRE | 1 | $40,000.00 |
| MAVRO IMAGING LLC | 1 | $37,747.50 |
| WEST PUBLISHING CORPORATION | 3 | $36,531.11 |
| DENCO PROPERTIES LLC | 1 | $34,465.32 |
| BURSUM FAMILY TRUST LLC | 1 | $33,811.58 |
| SANDERS, RICK E | 1 | $32,630.48 |
| FEDERATION OF TAX ADMINISTRATORS-FTA | 9 | $32,629.00 |
| SHADE TREE ENTERPRISES INC | 1 | $31,364.83 |
| INTERNATIONAL FUEL TAX ASSOCIATION INC | 1 | $27,000.00 |
| LUMINOSA LLC | 1 | $25,580.28 |
| DAN SEDILLO JR | 2 | $25,402.80 |
| INTERNATIONAL REGISTRATION PLAN INC | 1 | $25,400.00 |
| ABBA TECHNOLOGIES INC | 1 | $25,000.00 |
| UNITED STATES POSTAL SERVICE | 1 | $25,000.00 |
| APIC SOLUTIONS LLC | 4 | $24,686.52 |
| SANDIA PAPER CO INC | 7 | $23,794.00 |
| REAL TIME SOLUTIONS INC | 1 | $23,311.59 |
| DELL MARKETING LP | 8 | $22,600.79 |
| ROSWELL DAILY RECORD INC | 1 | $20,273.68 |
| SOUTHWEST SOLUTIONS GROUP INC | 1 | $16,983.43 |
| STAPLES INC | 35 | $14,438.41 |
| BALLANTINE COMMUNICATIONS INC | 1 | $13,761.44 |
| NEW UNITI HOLDCO LP | 7 | $11,370.00 |
| NEW MEXICO INSTITUTE OF MINING AND TECH | 4 | $11,076.03 |
| WORK QUEST | 2 | $10,450.85 |