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 |
| PLATEAU TELECOMMUNICATIONS INC | 4 | $3,580.00 |
| INTERNATIONAL ASSOC OF ASSESSING OFFICER | 12 | $3,545.00 |
| ENCHANTMENT PUBLISHING LLC | 1 | $3,265.92 |
| TAX ANALYSTS | 1 | $3,223.80 |
| COASH COURT REPORTING & VIDEO LLC | 1 | $3,218.00 |
| LANDMARK COMMUNITY NEWSPAPERS OF NM | 1 | $2,844.98 |
| CLOVIS MEDIA INC | 2 | $2,831.98 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 4 | $2,790.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 3 | $2,703.00 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $2,500.00 |
| MERCHANTS AUTOMOTIVE GROUP LLC | 1 | $2,500.00 |
| MYVRSPOT LLC | 1 | $2,467.50 |
| AAA SELF STORAGE CO | 1 | $2,400.00 |
| TRANSUNION RISK & ALT DATA SOLUTIONS INC | 1 | $2,100.00 |
| NMIAAO | 4 | $1,860.00 |
| QUADIENT LEASING USA INC | 1 | $1,794.96 |
| DONA ANA MUNITIONS | 1 | $1,627.60 |
| ADSLCNM INC | 1 | $1,596.58 |
| TULAROSA BASIN TELEPHONE COMPANY | 1 | $1,460.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 4 | $1,325.00 |
| SENTIVA NETWORKS INC | 1 | $1,316.70 |
| NEW MEXICO WASTE RECOVERY LLC | 1 | $1,113.92 |
| KELMAR ASSOCIATES LLC | 1 | $1,050.00 |
| NW3C INC | 2 | $900.00 |
| BRENDA MCCALMON | 1 | $898.74 |