Sunshine Portal · Section
Taxation & Revenue Department
Vendors that Taxation & Revenue Department 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 Taxation & Revenue Department for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 531 | $37,077,506.25 |
| FRANK J ARMIJO | 2 | $65,100.00 |
| VARELA, SONYA KRISTINA | 2 | $64,286.75 |
| DAVID MARKWARDT | 1 | $64,114.31 |
| VRAPI WEEKS PA | 1 | $60,000.00 |
| LISA C WILKENS | 1 | $60,000.00 |
| LUCAS FRESQUEZ | 1 | $60,000.00 |
| CAPITAL EXPRESS | 1 | $60,000.00 |
| EIGHT ELEVEN GROUP LLC | 1 | $59,950.00 |
| JD POWER AND ASSOCIATES | 1 | $58,750.00 |
| DARRELL LUJAN | 1 | $58,000.00 |
| GERALDINE VERMEIRE | 1 | $58,000.00 |
| RICOH USA INC | 6 | $57,894.23 |
| TAUREN CONSULTING INC | 1 | $56,767.50 |
| ASHBAUGH CONSTRUCTION CO INC | 1 | $56,240.36 |
| WEX BANK | 1 | $55,500.00 |
| MAUREEN L PASQUIER | 1 | $55,000.00 |
| SANDRA V CARRASCO-CHAVEZ | 1 | $52,580.80 |
| ADVANCED NETWORK MANAGEMENT | 3 | $51,707.34 |
| JVM CONTRACT SERVICES | 1 | $49,506.60 |
| UNIVERSITY OF NEW MEXICO | 1 | $48,729.34 |
| INTERNATIONAL SECURITY PRODUCTS | 1 | $46,220.00 |
| UNITED STATES POSTAL SERVICE | 7 | $46,176.00 |
| BVM TECHNOLOGY ASSOCIATES INC | 1 | $44,544.00 |
| MARSHALL & SWIFT BOECKH LLC | 1 | $43,829.67 |
| TUNDRA PROPERTIES LLC | 1 | $42,107.40 |