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 |
| GPK MEDIA | 1 | $827.29 |
| CASCADE BOTTLED WATER CO INC | 1 | $816.00 |
| SANTA FE SOLID WASTE MGT AGCY | 1 | $800.00 |
| NICE ICE & WATER - 2 STORE | 1 | $768.00 |
| PECOS PUBLISHING INC | 1 | $735.62 |
| BLACK DUCK INC | 1 | $520.10 |
| THE SANTA FE NEW MEXICAN | 1 | $519.01 |
| MOUNTAIN DESERT WATER LLC | 1 | $488.40 |
| AXON ENTERPRISE INC | 1 | $408.00 |
| MULTISTATE TAX COMMISSION | 1 | $325.00 |
| NM CORRECTIONS INDUSTRIES | 2 | $300.00 |
| CUATRO GROUP INC | 1 | $239.54 |
| CDW GOVERNMENT LLC | 1 | $207.12 |
| NEW MEXICO STATE BAR FOUNDATIO | 2 | $207.00 |
| FEDERAL EXPRESS CORP | 1 | $200.00 |
| ASSOC CERTIF FRAUD EXAMINERS NM CHAPTER | 1 | $185.00 |
| KAUFMANS WEST LLC | 1 | $169.80 |
| BRETT ALLEN ROSENBERG | 1 | $150.00 |
| SANTA FE COMMUNITY COLLEGE | 1 | $100.00 |
| CHAD ORTIZ | 1 | $65.00 |
| W W GRAINGER INC | 1 | $31.96 |
| TEXAS NEW MEXICO NEWSPAPERS LLC | 1 | $0.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 1 | $0.00 |
| CITY OF SANTA FE | 1 | $0.00 |
| ZEBRA TECHNOLOGIES INTERNATIONAL LLC | 1 | $0.00 |